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Processing errors - Item errors tab

This dialogue box shows all invoices that have errors in the invoice items following a content check.

In the top field, you can search for unprocessed invoices using the search criteria from the list. See also Search criterion status. Start the search using the Display results button.

In the bottom field, the invoices matching your criteria are displayed with the following information: Details, transaction number, supplier, company and invoice date.

Using , you can view the actual errors and cancel invoice assignment if necessary in the Detailed invoice view dialogue box.

See also

Managing invoices

Creating invoices

Creating invoice complaints