Handling invoices in exception handling

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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 One Archive, a duplicate invoice was found.
  • When after booking, an error returned.

The error message can be consulted when you hover over the exception icon:

Exception.png

Handling these invoices is similar like handling invoices in “To validate”.

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