A reviewer can return a native document for correction through the issuance workflow. Read the reason before editing so you understand whether the issue concerns the source amount, supplier identity, account mapping, dates or missing evidence.
Open the retained bill draft and compare the flagged detail with the original document. Correct the actual field and save the new version. If the source itself is unclear, resolve that uncertainty before resubmitting rather than substituting an unsupported value.
Review the complete total after changing a line, tax amount or pricing field. A targeted correction can affect another part of the document, and the next reviewer should see consistent saved terms. Add relevant context to the bill's notes where it helps explain the resolution.
Prepare the next action allowed by current access and book settings. A returned request does not authorize posting by itself. Once the correction is approved or directly issued by an authorized poster, inspect the saved status and history to confirm that the intended obligation, not an obsolete version, was recorded.
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