Rejected Entries
Use Rejected Entries under Finance & Administration to view and manage rejected entries.
To use the Rejected Entries submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.
The Rejected Entries submodule provides you with a list of all entries that have been rejected within your WorkBook company. You will find entry types such as creditor vouchers, expense entries, job purchase orders, and creditor payment proposals, among others.
As with most WorkBook submodules, you can always use the Search field to find specific rejected entries.
To view and manage your rejected entries, go to .