Customer Portal
Error messages
- All coding rows have not been approved
- Error with the invoice exchangerate
- Incorrect accrual date
- Incorrect posting date
- Invalid email or password
- Multiple vendors matches.
- Posting to the finance system failed
- Problems when logging in
- The coding suggestion contained incorrect coding rows
- The invoice contains incorrect code combinations
- The invoice has been restarted from archive
- The invoice is a duplicate
- The invoice's contract template is missing addressees in the step specified in the contract template
- The invoice's currency and the vendor's currency are different.
- The invoice's vendor information does not match the supplier registry
- The payment recipient is a factoring company
- The vendor is blocked
- The whole gross amount has not been coded
- These vendors match the invoice supplier information
- This invoice is a part of a split invoice
- This Invoice is split into {0} other invoices