How to: Reject an invoice

You can access invoices from two places - through Projects or Invoices on the side menu.

To reject invoice from the Project workspace:

1. Select the Projects menu
2. Select the project you want to approve an invoice for
3. Select the Invoice tab
4. Select the invoice you want to review
5. Click Reject invoice

To accept an invoice from Invoices workspace:

1. Select the Invoices menu
2. Select the invoice you want to review
3. Click Reject invoice

Note: Your law firm receives a notification that the invoice submitted was rejected. This removes the invoice from your Dazychain and reverts the law firm's invoice status from Submitted to Created. It is best practice to provide a comment on the project explaining why or specifying any amendments are required.

Law firms can resubmit the invoice again after changes.