The activity is used to remove authorizations from authorized invoices. After the authorization has been deleted, the invoice must be authorized again before it can be paid.
To remove authorization, go to Authorize Invoices for Payment page and search for supplier invoices for which you want to remove the authorization for payment.Then click Unauthorize or click on edit and disable the Authorized option.
It is not possible to delete an authorization if the invoice is paid or included in a payment order.
As a result of this entry, the invoices are not approved for payment.