Forward a multi-line invoice

Where: Approval → open a multi-line document → bottom action bar → forward arrow

1. Open the document and confirm which row in the lines table is highlighted as your line.
2. Click the blue forward arrow in the action bar at the bottom of document details.
3. Write a note explaining why you are forwarding.
4. Select the forwarding type (External or Internal) and the recipient.
5. Confirm. Only your line is forwarded — the flows for all other lines on the document continue without interruption.

Note

Use this when only your line has been mis-routed. The other groups approving parallel lines are not affected.

Related: Forward a document · Read a multi-line invoice