Reject Sales Invoices

Use the Sales Invoice Approval submodule to reject sales invoices.

To use the Sales Invoice Approval submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To reject a sales invoice:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Approval > Sales Invoice Approval.
3. Highlight the sales invoice that you want to reject.
4. Click the corresponding Reject field.
5. In the Reject Entry dialog box, enter a rejection comment and click OK.
6. You can also reject invoices in the Invoice submodule of Jobs.