Rho allows you to revoke a bill that is already scheduled to be paid. Once a bill is revoked it is given a status of Not Acknowledged. Bills with this status can be Acknowledged from the Bill Details page.
To revoke a bill you must access the Payment page by clicking the Accounts Payable icon from the Rho Toolbar and then selecting the Reports tab.
To approve any bill from the Scheduled table, click the Additional Options (Grey Ellipses) button and select Revoke Bill. The bill is removed from the Scheduled table and can only be accessed from the Bills page. For more information, see Understanding the Bills page.