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manual rejection through IS-Web
Have you ever encountered problems with issuance of manual rejection through IS-Web? How do you deal with the rejection to the original invoice from migrated carriers in case that the original invoice contains several line items / ca.200/ and you claim the few of them only /i.e.. 15/?
It is really necessary to delete/remove all non-questioned items /one by one/ in order to make the correction on the claimed items?
Could you please advice?