Page Comparison

1. Reject a supplier invoice

From the supplier invoice:

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• The funds to be held should be entered into the Hold Reserve Funds field

• In the Status panel, tick Reject and enter rejection reason when prompted, as usual

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2. Retain reserve funds against invoice

A prompt will be displayed

• Click Yes to retain the funds against this invoice

3. Rejected invoice with reserved funds

The invoice is shown as rejected plus the Hold Reserve Funds field is editable, allowing any changes to be made when required