Reject an installment amount

This part of the guide explains how to reject an installment amount.

The rejection of an installment amount can only be processed when the status is In Progress. Once the installment amount is rejected, its status changes to Rejected.

Step 1- Go to the page Estimated Installment Amount

1. Go to the Assessment module;
2. Choose the Functionalities option;
3. Click on the Estimated Installment Amount menu. This action opens the Estimated Installment Amounts page (502:7000);

Step 2 - Reject an installment amount

4. Go to the Request Status column;
5. Select the In Progress option. This action displays a list of estimated installment amounts with this status;
6. Find the Estimated Installment Amount you wish to reject;
7. Click the edit (pencil) icon of the estimated assessment amount subject of the request. This action opens the pop-up window Estimated Installment Amount;
8. Click the Reject button. This action confirms the rejection of the installment amount, changes the status to Rejected and updates the Estimated Installment Amounts page (502:7000).