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Processing errors - All
This page displays all invoices could not be processed due to incorrect content. These invoices are identified by the scheduled task Check invoices. However, before invoices can be processed the according delivery note has to be closed.
You can search for specific entries in the list (see Searching for information) and change the way the list is displayed (see Working with lists).
The following information is displayed:
Tab |
Description |
|---|---|
All |
Displays all unprocessed invoices |
Header errors |
Displays all invoices that have header errors |
Item errors |
Displays all invoices that have item errors |
Items |
Displays items on the unprocessed invoices |
The following information is displayed:
Column |
Description |
|---|---|
Details |
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Transactionsnumber |
The number of the invoice |
Supplier |
Name of the company receiving the invoice |
Company |
Name of the company receiving the invoice |
Invoice date |
Date on which the invoice was created |
Displays