💡 Enable the Invoice Error notification to be alerted by email when an invoice is rejected or non-compliant.

To view the reason for rejecting an invoice, see the email received Non-compliant invoice (if notification is enabled) or see the Rejection Reason column.

To add the Rejection Reason column to the list of issued invoices:

1. Click Manage Columns .
2. Check Rejection Reason .

The column will be added to the tracking table.