Rejecting an invoice

While verifying invoices in the Invoice Verify module, select Invoice > Reject to assign Rejected status to an invoice. This is useful, for example, if you want to prevent an invoice from being processed and proceeding to output together with others in a batch.

Invoice Verify then skips this invoice during the verification process unless you specify in the Invoice Verify job description or in the inbox that you want to verify invoices with Rejected status.