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Processing errors - Header errors tab
This dialogue box shows all invoices that contain errors in the invoice header.
In the top field, you can search for wrongly assigned invoices using the search criteria from the list. See also Search criterion status. Start the search using the Display results button.
In the bottom field, the invoice items matching your criteria are displayed with the following information: Details, transaction number, supplier, company and invoice date.
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Click on this symbol to see the detailed invoice in the Detailed invoice view dialogue box. |
