When the invoice is in the approval process, it can be rejected by clicking the Actions menu and selecting Reject. Access the invoice through the following paths:
Access the invoice your preferred way and use the steps below to reject the invoice and send it back to the creator.
| Step | Action | Illustration |
1 |
Access the invoice using your
preferred path.
Click the Invoice Number or Title Link to open the invoice. |
From the Worklist:
From the Invoice Summary Dashboard;  |
2 |
Click Reject.
The Reject Comments pop up displays. Go to Step 4. |
 |
3 |
From the Payables
Dashboard:
The Reject Comments pop up displays. |
 |
4 |
Enter the rejection reason in
the comments and click OK.
The pop-up closes and the invoice disappears from the queue. |
 |
Updated 8/24/2018 JM