- 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?
- Procurify web app
- If you would like some clarification regarding the answer below, head over to the Procurify Community to learn more. We promise we don't bite!
When a Bill is denied, it goes to the Denied tab within Accounts Payable > Bills. You can still select the denied Bill and fix it accordingly.