Error - 'Invoice has been matched to an order and cannot be deleted' when trying to delete invoices

To resolve this issue Support will need to run some scripts on the database. Therefore please raise a new case online and reference the title of this article and please include details of the invoice that needs to be deleted.

Error - 'Order details must not be complete' when trying to match an invoice to a PO

Error - 'The Invoice Register invoice, with Audit Number , has only been partially matched and therefore cannot be posted.

Invoices not appearing in invoice register

Error - 'The lines selected do not match the Invoice totals.' when matching an invoice to Purchase Order total Matched is not adding up correctly

WorkForce - An application has had detail lines duplicated from another application and been linked to the other applications invoice