I was showing someone the check review function from within the portal and I could have sworn you could reject an individual invoice from within a single check, but it looks like you can only reject the entire thing. In order to reject the individual invoice, you have to go into Vista and delete it off. Seems like this would be an easy add since its the same process within Vista as it is in the portal when rejecting the entire check.
Brad Alidor
| Company | H.O. Weaver & Sons, Inc. |
| Job Title / Role | CFO |
| I need it... | 3 months |
Dear Viewpoint Suggestion Box contributor;
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