If you manage multiple administrations, it can happen that you accidentally upload a purchase invoice to the wrong administration. If this occurs, you can easily move the invoice to the correct administration.
To move a purchase invoice from the purchase invoices section, follow these steps:
Navigate to Expenses in the left-hand menu;
Select Purchase invoices;
Check the document you want to move;
Click on Select an action and choose Move;
Under Action, select To administration, and under Select administration, choose the desired administration;
Click Move.
The purchase invoice has now been moved to Expenses in the selected administration.
Tip: Only a document in the "To be processed" status can be moved.