What should I do if an invoice is "Rejected" or "Non-compliant"?
Written by Ossama kharbaq
Updated at July 23rd, 2025
An invoice with a status of Rejected or Non-compliant is an invoice that has not been transmitted to the customer because it contains an error.
You must reissue a new invoice as it is not possible to correct an invoice that has been rejected or reported as non-compliant.