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Rejected Invoices

The Rejected Invoices link in the Reports section of the Left Navigation Bar displays the invoice, matter, and rejection data for all rejected invoices.

Reports: Rejected Invoices

You first need to use the date boxes at the top of the page to search for invoices between a specific date. Click Go to return the results.

The report lists each invoice by matter number and the page totals at the bottom.

Rejected Invoices Report

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