Difference between revisions of "Handling invoices in exception handling"
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| − | Here you find the invoices which are possible invalid, due to e.g. duplicate invoice number. Handling these invoices is similar like handling invoices in “<u>''[[ | + | Here you find the invoices which are possible invalid, due to e.g. duplicate invoice number. Handling these invoices is similar like handling invoices in “<u>''[[Validating_invoices|To validate]]''</u>” |
Revision as of 12:28, 25 November 2013
Location: Archive - My tasklist – Exception Handling
Here you find the invoices which are possible invalid, due to e.g. duplicate invoice number. Handling these invoices is similar like handling invoices in “To validate”
