Reject Sales Invoices

Use Sales Invoice Approval in the Approval submodule in the Tasks module to reject sales invoices.

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

To reject a sales invoice:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Approval > Sales Invoice Approval.
3. Highlight the sales invoice that you want to reject.
4. Click the corresponding Reject field.
5. In the Reject Entry dialog box, enter a rejection comment and click OK.
6. You can also reject invoices in Invoice in Jobs.