I've already approved and made a payment for a request but need to change the type/Status. If payments are already made against a budget you will might get an error saying you have to void the payments first.
1. Search for the request record and check the box next to it. Do not open the request record. 2. Click the Actions Menu > select "Change Status" or "Update Type And Status" 3. Select the updated status 4..Click OK to confirm.