Cancel approval

It can happen that you approve a transaction, that you afterwards regret approving.

If you want to cancel an approved transaction, then read along and
get guided in this article.

How to

Click on “Cancel approval”
Find the transaction, and click the “circle-arrow” in the upper right corner.

→

Click “Confirm”
NOTE: You must manually remove the entry in your ERP system yourself!

←

Ready for new approval

There you go!

Now it’s possible to approve the transaction again.

→

Do you need help?

We’re always happy to help, so feel free to contact us on our chat, mail or phone 😊

Kontolink

Hos Kontolink ønsker vi at lave bogføring så let som mulig for virksomheder og deres bogholdere/revisorer. Hvis du ønsker at vide mere om Kontolink, har feedback til produktet, eller blot ønsker at sige hej, er du altid velkommen til at kontakte os på hello@kontolink.com.

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Kontakt

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Kontolink

At Kontolink, we aim to make bookkeeping as easy as possible for businesses and their bookkeepers/accountants. If you want to know more about Kontolink, have feedback on the product, or just want to say hi, you are always welcome to contact us at hello@kontolink.com.