WorkBook

Reject Vouchers

Use the Google Adwords Import submodule to reject vouchers.

To use the Google Adwords 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 Google Adwords import voucher that you want to reject.
  3. In the left pane of the Finance & Administration screen, click Export, Import & Maintenance > Google Adwords Import.
  4. Click the Google Imported tab and on the grid toolbar, highlight the voucher that you want to reject.
  5. Click Google Import Options and select Reject Voucher.
    Note: If the voucher has been booked, WorkBook generates a new reversed voucher.