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
- 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 email@example.com.