How to reject an Approved invoice
Description of Issue
Invoice was approved but should have been rejected
Context
EERP
Accounts Payable
Workflow
Invoices
Cause
Resolution
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
Additional Information