Deliverable rejected
Fix a mistake
Situation
The PM rejects a Deliverable.
Recommendation
The PM enters a reason; the owner fixes and resubmits.
Why
Until the Milestone is achieved no milestone Invoice can be created — so unaccepted work is never billed.
Steps
- PM rejects with a reason.
- The owner fixes it.
- Resubmit the Deliverable.
- PM approves; the Milestone can then be achieved.
Avoid
- Create the milestone Invoice before the Deliverable is accepted.
Roles & permissions
PM; Deliverable owner.