In Quick Audit, if we reject a document by mistake, we can unreject the document. However, if we are reviewing from the checklist and reject a document, there is no other option but to upload a new document. Can you add the functionality of "unrejecting" a document from the checklist also? Sometimes our auditors reject a document, only to find out later that there is a legitimate reason why the document was not signed. But once they have rejected it they can not go back and approve that document unless it is re-uploaded.