Difference between revisions of "Handling invoices in exception handling"
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Revision as of 17:15, 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”.
