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 the Actions button.
On the drop-down menu, click Reject.
In the next pop-up window, select a reason for rejecting the file from the drop-down list.
Already in Software Accounting Package
Duplicate
Uploaded in error
Uploaded into incorrect folder
Other
📎NOTE: If you select the Other option, a second field appears where you can enter a custom reason.
Click Reject and the invoice will appear in the Rejected folder.
📌TIP: You can click the trash icon to delete the item permanently from the Rejected tab. AutoEntry can't retrieve this upload for you after deletion.