Description

You can upload invoices from an Excel file. If the first attempt is only partially successful (for example because the file was incorrect or the process interrupted for any reason), can we upload the same file again?

Resolution

If the first attempt was partially successful, you should set the parameter Acquisitions > Other Settings > invoice_not_unique to "false" in order to prevent the creation of duplicate invoices in the second attempt. Then you can upload the same file again.

• Article last edited: 05-Oct-2018