Viewing Rejected Vouchers

In this topic, you will learn how to view rejected vouchers.

Steps:

1. Click the Main Menu button.

   Step 1

2. Begin by navigating to the Rejected Vouchers page.

    

   Click the Scroll Down arrow.

   Step 2

3. Click the Accounts Payable menu.

   Step 3

4. Click the Review Accounts Payable Info menu.

   Step 4

5. Click the Supplier menu.

   Step 5

6. Click the Rejected Vouchers menu.

   Step 6

7. Click the Search button.

   Step 7

8. Use the Rejected Vouchers page to view vouchers that have a status of rejected.

   Step 8

9. Notice the Approval Status of this voucher is "Denied".

   Step 9

Congratulations, you have successfully learned how to view a rejected voucher.

Table of Contents  Start Topic