Reject Vouchers

Use the Bing Import submodule to reject vouchers.

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

To reject a voucher:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Finance & Administration screen to select the company containing the Bing import voucher that you want to reject.
3. In the left pane of the Finance & Administration screen, click Export, Import & Maintenance > Bing Import.
4. Click the Imported tab and on the grid toolbar, highlight the voucher that you want to reject.
5. Click Bing Import Options and select Reject Voucher.
   Note: If the voucher has been booked, WorkBook generates a new reversed voucher.