Even though AutoEntry automatically rejects invoices that it can't process, you can manually reject a document too.
Click the tickbox to the left of an invoice to select it.
Click on the Actions button.
On the dropdown menu click Reject.
In the next pop-up window, you're shown a drop-down menu for the Reject Reason. You must provide a reason for rejecting the file.
For example,"Uploaded in error" etc.
📎NOTE: If you select the Other option, a second field appears where you can enter a reason not already listed in the original dropdown list.
Click Reject and the invoice is sent to the Rejected folder.
📌TIP: If you need to permanently delete an invoice from your Purchases/Sales folder, simply click on the Rejected tab, and click the bin icon to delete the item. AutoEntry can't retrieve this upload for you after deletion.
