How to reject an Approved invoice

Invoice was approved but should have been rejected

• EERP

• Accounts Payable

• Workflow

• Invoices

There are a few options to reject the invoice:

• Make an update to the invoice so that workflow may be restarted and then reject the invoice

• Delete the invoice if rejecting because the invoice is not actually needed

• Post the invoice, void it in Modify Invoices and then rekey with the correct information