Reject Payment Proposals

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

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

To reject a payment proposal:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, 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 .