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Select Traffic from the Tasks list.
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Click Freight Invoices.
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Click the Monthly Invoices tab. All the monthly invoices appear.
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Click the required monthly invoice number.
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Click Reject.
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Enter the reason for rejection.
Select Traffic from the Tasks list.
Click Freight Invoices.
Click the Monthly Invoices tab. All the monthly invoices appear.
Click the required monthly invoice number.
Click Reject.
Enter the reason for rejection.