The Reject code view

Use these settings to edit a custom reject code in Admin Center.

To access this view Admin Center: Expand the Explore node on the customer level in the administration tree, select Reject codes and click ADD or click an existing reject code.

Use these settings to specify a custom rejection code that is available when AP Essentials Office users reject an invoice:

Code Displays the current reject code.
Description Displays descriptions of the reject code.