How do I reject an invoice in Strongroom?

Question

How do I reject an invoice in Strongroom:

Answer

When viewing an invoice, prior to rejecting, add an internal note

we recommend adding a note in the following format:

[date] [initials] [reason]

9/1 SKM The vendor agreed to  discount $100

After adding your internal note at the top of the screen, select the "Reject" button to continue.