Difference between revisions of "Handling invoices in exception handling"
From 1Archive help
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| − | + | 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 ScanPro, a duplicate invoice was found. | ||
| + | * When after booking, an error returned. | ||
| + | |||
| + | The error message can be consulted when you hover over the exception icon: | ||
| + | |||
| + | [[image:Exception.png|link=]] | ||
| + | |||
| + | Handling these invoices is similar like handling invoices in “To validate” | ||
Revision as of 16:15, 11 February 2014
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 ScanPro, 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”
