Summary:
This is a user guide on how you can reject tasks that are waiting for your action.
You can reject approval tasks for any document type.
Instructions:
Depending on the configuration of your system, you may be requested to add a comment when rejecting a task. If you are requested to add a comment, a dialog box appears.
The task is rejected, and it will disappear from your task list.
Additional Information:
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I got a notification saying my invoice was rejected
Invoice rejected due to contract cancellation requested by the Customer (receiver)