In a NetSuite Vendor bill workflow. Is there a way to cancel the workflow if it is stuck in a workflow state and then start the workflow over again?

AI generated answer (using internal Slack threads):

In a NetSuite Vendor bill workflow, if the workflow is stuck in a state, you can indeed cancel the workflow and then start it over again. To cancel a single workflow instance, you can follow the steps provided in the NetSuite Help Center article: [Canceling a Single Workflow Instance](https://system.netsuite.com/app/help/helpcenter.nl?fid=section_n2791255). After canceling the workflow, you can then manually instantiate the workflow again. This is also mentioned in the same help article. If you need to target a specific record, you can use a mass update. More details can be found in the NetSuite Help Center article: [Mass Initiating Workflow Instances](https://system.netsuite.com/app/help/helpcenter.nl?fid=section_N2796163). If you need to go back to a previous stage in your workflow, you can add a button to the record that says "Go Back" and then execute a transition to the previous stage upon clicking that button. You can make the button only available to Administrators for more control over who can click it. For bulk cancellation and triggering of workflows, you can use Mass Updates. More details can be found in the Oracle NetSuite Online Help article: [Mass Updates](https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N2796043.html). ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******