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    Confirm Invoice Send
    • 31 May 2022
    • 1 Minute to read
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    Contents

    Confirm Invoice Send

    • Updated on 31 May 2022
    • 1 Minute to read
    • Print
    • Dark
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    • PDF
    Article summary

    1. Click on the Business Workflows page in the Navigation Panel.

    Image.png

    Business Workflows Page

    1. Click on the Delivery tile.

    Image01.png

    Delivery tile

    1. Click on the View Details button.

    Image09.png

    View Details button

    1. Click on the Send button to send the instance to the next entity.

    Image04.png

    Send button

    1. Once the instance is sent, view the Accept and Reject buttons on the top right corner of the screen.

    Image02.png

    Image08.png

    Accept and Reject buttons

    1. After clicking on the Reject button, a sidebar appears from the right side of the screen.

    Image05.png

    Reason for rejection

    1. Enter the reason for rejection and click on the Confirm button.

    Image06.png

    Confirm button

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