We have been manually processing our MISC invoices today through IS Web for the first time, and although our MISC output/input is relatively small, it is still quite time consuming, so I was looking at the Excel to IS-XML tool, and the templates provided, and these cover all of the charge categories and codes we would deal with. After doing a bit more research into it after manually processing invoices, I noticed that in none of the templates is the a Rejection Flag... Doing a search for 'rej' comes up blank, and for 'flag' the only field is the digital signature flag (which incidentally is spelt wrong! "ISDetails-DigitalDignatureFlag").
Do the templates provided not have the ability to reject invoices, and therefore we would have to create our own template and put that through sandbox testing, or am I missing something?