How do I resume invoice workflows after pausing them?

This provides a quick, 4-step process to help you resume invoice workflows in Nagging Panda. By following these steps, you can efficiently restart paused workflows and keep your invoice processing on track.

1. Navigate to the Invoices section to view all available invoices.

2. Select the checkboxes next to the invoices you want to resume.

3. Click Action, then choose Resume from the dropdown menu.

4. Click Continue to confirm. The selected workflows will resume and continue until further instructions are applied.

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