How to Revert Bills

How to Revert Bills

The "Revert Bills" function transitions approved bills back into draft mode. 

Follow the below steps to Revert Bills
  1. Navigate to the Web Portal and login
  2. On the left-hand main menu, select Purchasing and Bills> Bills
  3. Select the checkbox corresponding to the bill you wish to Revert.
  4. Click on the Revert button from the top menu
  5. Confirm your action by clicking Yes.

    The bills that have been approved are eligible for reversion.

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