WorkBook

Reject Vouchers

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

To use Google Adwords 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 Google Adwords import voucher that you want to reject.
  3. In the left pane of the Finance & Administration page, 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.