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MediusGo Customer Portal
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Invoice administrator
System messages
System messages
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Import
Error with the invoice exchangerate
The invoice has been restarted from archive
The invoice is a duplicate
The invoice's currency and the vendor's currency are different.
New vendor
Multiple vendors matches.
The invoice's vendor information does not match the supplier registry
The payment recipient is a factoring company
The vendor is blocked
These vendors match the invoice supplier information
Codings
All coding rows have not been approved
Incorrect accrual date
Incorrect posting date
The coding suggestion contained incorrect coding rows
The invoice contains incorrect code combinations
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Posting
Posting to the finance system failed
Other messages
The invoice's contract template is missing addressees in the step specified in the contract template
