> For the complete documentation index, see [llms.txt](https://docs.dailybiz.com/index/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.dailybiz.com/index/notes-de-frais-bon-note-de-frais/paiements/regler-les-notes-de-frais/rejeter-une-note-de-frais.md).

# rejeter-une-note-de-frais

#### Vous avez trois manières de rejeter le paiement des notes de frais :

### a) De manière unitaire :

1. Sélectionnez le collaborateur.
2. Indiquez la date de paiement (par défaut c'est celle du jour).
3. Cliquez sur![](/files/GlhXCDwsH6JB4nGagfo9)**\<F4>** sur la ligne de la note en attente de paiement.
4. Cliquez sur![](/files/EswYxW2wbew0mEIRv9Nf)et validez le message de confirmation.
5. Saisissez la raison du rejet.
6. Cliquez sur![](/files/FFihlhYIPffXZfym4QQT)**\<ENTREE>**.

### b) De manière groupée :

1. Sélectionnez le collaborateur.
2. Indiquez la date de paiement (par défaut c'est celle du jour).
3. Cochez toutes les notes de frais à rejeter à l'aide des cases à cocher sur les lignes **\<Espace>**.
4. Cliquez sur le bouton![](/files/EswYxW2wbew0mEIRv9Nf).
5. Validez le message de confirmation qui vous indique le montant total des notes de frais que vous vous apprêtez à rejeter.
6. Saisissez la raison du rejet.
7. Cliquez sur![](/files/FFihlhYIPffXZfym4QQT).


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