Error Check

If the action Create Invoice returns an error, the user needs to error check the XML file.

Click on Invoicing > Error Check to error check.

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If a warping is missing, a registration window will open where the user can add the missing information.

If the user confirms that they want to add the warpings, the warpings table with a filter on those entries that need to be warped to a new value, that is where the field Wise No. is empty. That field needs to be filled out.

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Once all the warpings have been registered it is possible to click the action Create Invoice.