Reject Vouchers

To use the Google adwords import submodule, you must have access to Finance & Administration as defined in the Employee cross-company access submodule under Settings.

To reject a voucher:

1. On the main toolbar, click Finance & Administration .
2. In the left pane of the Finance & Administration screen, click Export, Import & Maintenance > Google Adwords Import.
3. On the grid toolbar, highlight the record you want to ignore and then click Google Import Options and select Reject Voucher.
4. 
   
5. In the confirmation dialog box, click Yes.