Supplier Invoices
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      How to cancel a supplier invoice

      Managers can easily cancel a rejected supplier invoice within the platform.

      Steps:  

      1. Navigate to MANAGE > Supplier Invoices.
      2. Go to the MANAGER APPROVAL STATUS filter, and change it to Manager Rejected.
      3. Check the box next to the approver's name. 
      4. Click CANCEL.
        Maria Large Knowledge Base Template -May-19-2023-04-30-04-4372-PM