WorkBook

Reject Vouchers

Use Bing Import in the Export, Import, & Maintenance submodule under Finance & Administration to reject vouchers.

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

To reject a voucher:

  1. On the main toolbar, click Finance & Administration .
  2. If you have more than one Company in your WorkBook system, use the drop-down list above the left pane of the Finance & Administration page to select the Company that contains the Bing import voucher that you want to reject.
  3. In the left pane of the Finance & Administration page, 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.