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 select ADD or select 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. |