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Hi, many times when the above text message appears, the invoice doen not have to be rejected. Instead an operator needs to check the issue.
Would it be possible to change the message to "please check the invoice" or similar?
Many thanks in advance.
achments/assets/799ef930-bb59-49d6-b126-421c12ba6bbf)
The text was updated successfully, but these errors were encountered:
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Hi,
many times when the above text message appears, the invoice doen not have to be rejected.
Instead an operator needs to check the issue.
Would it be possible to change the message to "please check the invoice" or similar?
Many thanks in advance.
achments/assets/799ef930-bb59-49d6-b126-421c12ba6bbf)
The text was updated successfully, but these errors were encountered: