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The Denied Invoices page displays all the invoices from the last 30 days (default) that were denied by the agency.
To access the Denied Invoices page, click the Invoices tab and then click Denied on the Invoice Status sidebar.
To view the Invoice tab, Invoice Status bar, or create invoices from a purchase order, the Collector user must have permission added to the role. See the Collector Administrator if you do not have these permissions.
The Add Filters button displays the Invoice Filter dialog that provides the user with the ability to filter the invoices that display.
The search criteria and search results are retained for the duration of the user's session.