How do I move my invoice into another Service Request?

The option of moving invoices from one USR into another only becomes available for non-Tsheets based invoices which were rejected.

Here below are the steps to accomplish this:

1. Open the invoice you’d like to move. Click the MOVE TO ANOTHER SERVICE REQUEST button at the top right.
   
   
   
   
   
2. On the pop up that appears, select the USR# of the Service Request you’d like to move the invoice into, then select the Service Line and click SAVE.
   
   
   
   
3. All done! Your invoice is now moved into the USR you have selected and you can now resubmit it for approval.