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. |