1) Open the desired record in the Auto AP Invoice Review screen tracker view.

2) Untick the 'Complete', 'Error' and 'In Progress' checkboxes and click save.

3) A pop-up will confirm the reprocessing and tell you when the following AP Invoice Process will run.

4) (Optional) Force the process to run now.

5) Refresh and reopen the desired record after the process has finished (it usually takes a few minutes). You will know it has been reprocessed because one of the checkboxes will be re-ticked.