Invoicing Vendor Import

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Correct Errors

After you import or validate invoices, appears next to records with errors. Double-click to quickly view error details.

Correcting errors does not correct the errors in your original invoice header file, invoice line items file or invoice images file. The following steps assume you have already opened your invoice header, line item files, or image files.

  1. Depending on the record type that needs correction, click one of the following tabs:
    • Invoices
    • Line Items
    • Images
  2. Select the row of record you want to correct.

    4786_note When you first select a record that contains errors, an error message appears in the ErrorMessage column.

  3. Use the data entry section of the screen to edit any fields in the record.
  4. Click Save.

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Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
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Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved