Reject an invoice
While verifying invoices, select Invoice > Reject to assign Rejected status to an invoice. This is useful, for example, if you want to prevent an invoice from being processed and transferred together with others in a batch.
This option does not work with XML invoices when using Kofax ReadSoft Invoices together with Collector 6.4 HF21 or earlier. Select invoice definition in the Optimize module in these cases. XML invoices can be rejected in Verify when using Kofax ReadSoft Invoices together with Collector 6.4 HF22 or later.to Optimize to make adjustments to the