All Collections
FAQ - Accounting & Finance Teams
What happens when a Bill is denied?
What happens when a Bill is denied?
Updated over a week ago


  • Where do the items from the Purchase Order go when its Bill is denied?

  • Can I still make a Bill using the same PO from a denied Bill?

  • How can I reverse a denied Bill?

  • Is it possible to undo the denial of a Bill?


When a Bill is denied, it will be moved to the Denied tab within the Accounts PayableManage Bills. You can still select the denied Bill and fix it accordingly.

Did this answer your question?