
REJECT button on Approval (NDF, Bank & Cash)
By Magali Pervan
1
View "Approval (NDF, Bank & Cash)

2
I want to reject an invoice as a finance role.

3
I select the invoice I want to reject

4
Nota bene : See the status of the entry = To be approved, in red, here.

5
I select the entries.

6
Click on the button "Reject"

7
The entry is always in the list.

8
Nota bene : There is no status "Reject" proposed on APPROVAL STATE
