Reject Vouchers of Creditor Invoices

Use the Creditor Invoice Approval submodule to reject vouchers of creditor invoices.

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

To reject a creditor invoice voucher:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Approval > Creditor Invoice Approval.
3. Highlight the creditor invoice whose voucher you want to reject.
4. On the grid toolbar, click Reject voucher .
   Alternatively, click the corresponding Reject field.
5. In the dialog box, enter a rejection comment and click OK.