Deny Invoice - Single Invoice

Elissa Toder

Modified on: Mon, 20 Dec, 2021 at 9:11 AM

Locate Invoice ID on the table
Click the 3-dot action button to the right of the table
Select Deny
You will be prompted to confirm that by Denying the invoice, the chase will be pended PC1008. PC1008 is when an Invoice Above Threshold or the Client Denied.
To finalize, click Yes
To cancel, click No