> For the complete documentation index, see [llms.txt](https://docs.cleartax.in/product-help-and-support/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.cleartax.in/product-help-and-support/for-large-businesses/cleartax-e-invoicing-malaysia/b2b-sales-documents/view-rejection-request.md).

# 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.