Rejecting Sub-Tier Invoices

To reject a Sub-Tier invoice on the Invoices page:

Navigate to the Invoices Page
Either select one or more Received invoice or select the Select All checkbox to select all Received invoices.
Select Reject.
A Reject Invoices for draw #? drawer opens on the right side of the page.
From the drawer, enter a custom message to the Sub-Tier about the rejected invoice in the Comment to Subcontractors field.
Select the checkbox to acknowledge you understand the rejected invoices will need to be resubmitted.
If you have additional, subsequent draws open, rejecting this invoice will reject invoices for this organization for all currently open future draws.
Select Reject.
- The drawer closes and an Invoice rejected message displays.
- The invoice's status changes to Rejected in the Invoices Table.
- The Sub-Tier receives a notification about the rejected invoice.