On your Royalties page, select "Manage" for the appropriate reporting period
Select "View" for the report you want to un-approve
Scroll down to the bottom of the page. 1. Enter "Reason" 2. Select "Unapprove"
NOTE: there are certain conditions where the report can not be un-approved. In those cases, the button will say "Request Unapprove", and an email will be sent to the RZ support team.
You can now "Reject" it for the Licensee to edit, or "Edit" it for them.
RoyaltyZone logs the action on your Contract History page.
