To view the reason for a rejected invoice, you can check the Rejection Reason column in the invoice list or refer to the received Non-compliant Invoice email (if the Invoice Error notification was activated).

💡 To add the Rejection Reason column to the invoice list:

1. From the invoice list, click on Manage Columns.
2. Check Rejection Reason.
3. Return to the invoice list.

The Rejection Reason column will be added to the invoice table.