How do I reject a claim in an invoice? June 01, 2022 06:58 Updated Follow From the Invoices listing, click on New status invoice. Click on the Reject icon on the claim that you want to reject. Enter your Rejection reason, then click Reject. Next click on Reject invoice, and enter the Rejection reason. Related articles What happens after rejecting a claim or an invoice? How do I approve a claim in an invoice? How do I submit an Invoice for retro claims? How do I see the breakdown calculation for Net Selling Price? How do I check on the history of changes made on the invoices?