An invoice with a Rejected status is an invoice that could not be dematerialized because the data reading failed.
After correcting the error, you can add “resolved” to the invoice status.

1. From the invoice list, check the box on the line of the invoice in question.
2. Click the three dots icon to the right of the line.
3. Select Mark as resolved .

The functional status of the invoice will change from Rejected to Rejected (Resolved) .