Greetings,
I am trying to create an action to move an invoice back to un approved or rejected(any status other than released) if it is amended. So far I have created an action for the amended invoices and can click/use it but when I click on it nothing happens. I believe the problem is with the syntax, here is what I have:
UnApprove is an Update Action
default label is untranslatable:"UnApprove"
parent state is Amended
Action Rules
make transition to Rejected
Any help would be appreciated
