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.