How do I reject an Invoice?

To reject an Invoice in Liquid, go to the Invoices Section and select the invoice you'd like to reject.

Under the actions you can take for the invoice (in the Here are the actions you can take for this invoice section),  you can press Reject.

Next, you'll have to enter a reason for rejecting the invoice. This reason will be sent to your Vendor.

After you enter a reason, you will be able to press Send. Press Send to complete rejecting the Invoice.

The payment status will then change to Rejected.