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MediusGo Customer Portal
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Invoice administrator
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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
The vendor is blocked
Multiple vendors matches.
These vendors match the invoice supplier information
The invoice's vendor information does not match the supplier registry
The payment recipient is a factoring company
Coding
The invoice contains incorrect code combinations
The coding suggestion contained incorrect coding rows
The whole gross amount has not been coded
Incorrect accrual date
Incorrect posting date
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Posting
Posting to the finance system failed
Other
The invoice's contract template is missing addressees in the step specified in the contract template
