Resubmissions

To add a resubmission:

1. On the Invoice submenu, click Invoice Edit & Query. Alternatively, click the Invoice Edit & Query () icon on the GlobalWare icon toolbar.
2. Retrieve the ticket using the Invoice Edit & Query option.
3. Make necessary changes dictated by ARC.
4. Change the AP Due Date to a date in a future ARC week. Do NOT change any other dates, for example, the invoice date or the AR date.