Difference between revisions of "Handling invoices in exception handling"
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* When after recognition, invoice date is in the future. | * When after recognition, invoice date is in the future. | ||
* When after recognition, due date is before the invoice date | * When after recognition, due date is before the invoice date | ||
| − | * When after arrival in ''' | + | * When after arrival in '''1Archive''', a duplicate invoice was found. |
* When after booking, an error returned. | * When after booking, an error returned. | ||
Revision as of 16:53, 3 March 2016
Location: Archive - My tasklist – Exception Handling
Invoices go into Exception handling cause of following reasons:
- When after recognition, invoice date is in the future.
- When after recognition, due date is before the invoice date
- When after arrival in 1Archive, a duplicate invoice was found.
- When after booking, an error returned.
The error message can be consulted when you hover over the exception icon:
Handling these invoices is similar like handling invoices in “To validate”.
