You can reject an invoice from the ‘Expense Log’ or by navigating to Resources > Expenses in a matter.

• Click ‘Reject’
• A slide-out will appear
  • Add comments which will be shared with the external resource
  • Add an internal note – this is not shared with the external resource

Once saved:

• An email notification will be sent to the external resource

If you require more information or support, you can get in touch with the Support team here or email support@xakiatech.com.