# View rejection request

* You can view the rejection requests you have received from your buyers for your sales documents under the column “Rejection request status”.
* You can further click on the document number hyperlink to open the document details view and see the rejection request reason that you have received from your buyer.
* Based on the received rejection request, you can choose to cancel the e-invoice within 72 hours of validation from the ClearTax portal using the “Cancel e-inv” button in the “Actions” dropdown.


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# Agent Instructions: Querying This Documentation

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```
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```

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