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Ans. Go to the Rejected Vendor Invoice Dashboard page. On this, it will display all the vendor Invoices that have been rejected. Note- Please check with the admin department, if access to this page is not given.
Ans. Go to the Company Bank Master. Then click on the edit button. Unselect the “Is Active” Checkbox and click on Update it. Go to the Company Bank Approval and approve it. Once approved, an account will be deactivated.
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