Marking an Invoice Rejected

Reject an invoice when the billed party rejects it due to errors.

Steps to Mark an Invoice Rejected

1. Go to “Accounts Receivable” > “Invoices”.
2. Select the “Invoice Nbr” to open it.
3. Select “Mark Rejected”.
4. In the confirmation, select “Yes” to reject or “No” to cancel.
   - Status updates to “Rejected”.
   - Use “Resubmit” on the “Invoice” tab later if the invoice must re‑enter the process.