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Invoice Rejected Report

Go to "Reports" Option from the Left Menu

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1. Invoice Rejected Report:

An invoice rejected report in DMR provides information to help you understand why the seller's invoice was rejected and what steps you can take to rectify the issue. This report shows yearly data which can be further be filtered month-wise. Here's what  Invoice Rejected report in DMR include:

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Rejection Reason: This is the most crucial part of the report. It clearly explains why the invoice was rejected. Common reasons for invoice rejection include:

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This data can be further be downloaded using the "Download Excel" button from the right corner.

Data search can be narrowed down using the Filter option:

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