How to Replace a Rejected Invoice (Supplier)

If a buyer rejects an invoice, you can replace the rejected invoice and resubmit it to the buyer.

 To Replace a Rejected Invoice:

  1. Navigate to the Invoices page.
  2. Click on the invoice that was rejected.
  3. Click Replace Invoice.
  4. Make any changes you want and click Send Invoice to send the invoice to the buyer.

 

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