Reject Payment Proposal

Use Payment Proposal Approval to reject one or more payment proposals.

To use the Payment Proposal Approval submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To reject payment proposals:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration screen to select the company whose payment proposal you want to reject.
3. On the Finance & Administrator side panel, click Administrative Follow-up > Payment proposal approval.
4. Highlight a record and click Reject selected records .
   To reject multiple records, click the LEFT mouse button, hold and drag, and then click Reject selected records .
5. Enter a rejection comment then click OK.