Reject a Voucher

Depending on your role in WorkBook, you can reject vouchers using the Creditor Invoices submodule.

To reject a voucher:

1. On the main toolbar, click Finance & Administration .
2. In the left pane of the Finance & Administration screen, click Creditors > Creditor invoices.
3. In the top grid of the Creditor Invoices submodule, select the voucher that you want to reject and click Reject voucher on the grid toolbar.
   Alternatively, click the corresponding Reject voucher field.
4. Enter a comment in the dialog box provided, and click OK.