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Change of Invoice Number if earlier invoice is rejected
In case the file is rejected due to any reason, do we need to change the invoice numbers for all the invoices in that file, or we can use the same invoice number? |
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Dear Nilesh,
When an invoice fails validation in SIS, you can resend the file with the same invoice number, but you first have to remove in SIS the original (incorrect) file.
Best Regards
From:
Posted: Tuesday, May 03, 2011 11:07 AM
Subject: Change of Invoice Number if earlier invoice is rejected
In case the file is rejected due to any reason, do we need to change the invoice numbers for all the invoices in that file, or we can use the same invoice number? |