AR Invoice API Wizard

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Correcting Errors and Re-validation

 
After selecting ‘Validate only’, if you have an Error in any of the ‘Status’ columns, you need to read the message in the related ‘Messages’ column and investigate the data.  The error messages relate to data on the same row in the relevant section.
 
Example of Data with Errors
 
To correct the information either key directly into the worksheet or open the form and enter the data directly into the form.  You can find the errored data in the corresponding cell, which will be highlighted with a red background.
 
Once the data has been corrected you can choose to either revalidate or upload.
 
Example of Data with Errors corrected
 
Refer to section: