{% extends 'base.html' %} {% block content %}

Reject Remittance #{{ remittance.id }}

← Back to Remittances

Remittance Details

Supplier: {{ remittance.supplier.name }}
Email: {{ remittance.supplier.email }}
Date: {{ remittance.date|date_format }}
Amount: {{ remittance.amount|currency }}
Account: {{ remittance.account.name }}
Status: ⏳ Pending Approval
{% if remittance.note %}
Supplier Note:
{{ remittance.note }}
{% endif %}

Reject Remittance

This reason will be visible to the supplier

⚠️ Rejection Action

When you reject this remittance:

  • No payment will be processed
  • Sales will remain as "paid to supplier" status
  • Supplier will be notified of the rejection
  • Supplier can submit a new remittance request
  • This action cannot be undone
Cancel

Common Reasons for Rejection

{% endblock %}