Deny new submission

Select all sales from the left hand side menu.
Select the applicable sale.
Select submissions, the number in brackets represents the number of submissions that need to be actioned.
Select the in review tab to see all submissions that need action.
Select the review button on the right of each individual submission.
Under X-Ray images select preview to view images.
Under status select denied from the drop down menu.
You will need to enter in a reason for denied.
Under scope video select preview to view images.
Under status select approved from the drop down menu.
Follow the same steps as above for X-ray report.

See how to deny new submissions in to a sale