Brief Description:
In this section we will explain how to view the invoices rejected by financier for early payment. Beers Construction Partners will still make the payment as per payment terms of the invoice.
Steps Involved:
- Click on Early Pay Invoices option listed on the left-hand side menu.
- Navigate to Rejected Invoices tab, this tab lists all the Invoices that are rejected by the financier for early payment.
- You will be able to search a particular invoice based on filters like Invoice #, Invoice date, Amount etc.
- You can download the invoices listed in the grid to excel format. Click on the download button present next to the search box to download the rejected invoices.
