The Reject codes view

Use these settings to define custom reject codes in Admin Center.

To access this view Admin Center: Expand the Explore node on the customer level in the administration tree and select Reject codes.

Use these settings to specify custom rejection codes that are available when Online Office users reject an invoice:

ADD Displays a dialog that you can use to define a custom reject code.
DELETE Deletes the selected reject code.
CODE Lists available reject codes. Clicking a code displays a dialog that you can use to edit the reject code and its description.
DESCRIPTION Displays descriptions of reject codes.