IM_Mass Denial

Mass Denial

InvoicingSM also provides the ability to deny up to 5,000 invoices at a time using the Mass Deny feature.

When invoices are mass denied, InvoicingSM closes any open resolutions on the invoices and changes the status of the invoice to Denied.

To mass deny invoices, you must have the Mass Deny Invoices permission.

You also have the ability to mass remove the denied status from the invoices that were previously denied.

To mass remove denied invoices, you must have the Mass Remove Deny Invoices permission.

When the denial is removed, the status of the invoices changes to Pending Servicer Review.

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