Reject Payment Proposals

Use the Payment Proposal for Approval submodule to reject payment proposals.

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

To reject a payment proposal:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Approval > Payment Proposal for Approval.
3. Highlight the payment proposal that you want to reject and on the grid toolbar, click Reject selected record/records .