Reject Vouchers of Creditor Invoices

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

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

To reject a creditor invoice voucher:

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