Skip to content
English
  • There are no suggestions because the search field is empty.

How to Cancel a Supplier Invoice

This guide explains how managers can cancel a supplier invoice that has been rejected during the approval process. Cancellation is only permitted for invoices with a status of Manager Rejected.

Step by Step Guide:

    1. Navigate to APPROVE > Supplier Invoices.

    2. Go to the Approval status filter, and change it to Manager Rejected.

    3. Check the box next to the approver's name. Click Cancel.