Applying Invoice Rejection Reasons to a Project

Use the Project Settings page to assign custom invoice rejection reasons to a project. Add or remove custom text at any time.

Navigate to the Project Settings Page
- Once the Owner Project Participants page is completed, the system displays the Project Settings page.
- After creating a project, choose Project Settings under the Project Setup menu at the top of any page.
Under the Project Settings section, select the Customize Invoice Rejection Reasons check box.
Choose the Customize Invoice Rejection Reasons link.
A Manage Rejection Text dialog box opens.
(Optional) Choose a good faith statement.
Either:
- Select an existing good faith statement
- Add a project-level good faith statement.
Choose rejection reasons to use for the project.
Either:
- Select existing rejection reasons
- Create project-level rejection reasons.
The dialog box automatically saves all selections.
Close the Manage Rejection Text dialog box.
Select Save Settings.