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Is there any way we save invoices so that the status will not change to Not validated?

in Payables, Payments & Cash Management 8 comments

Hi,

We're trying to create Invoices through IDR (Intelligent Document Recognition).

So, sometimes IDR doesn't pick the invoice amount properly, and sometimes the invoice number.

When we save that invoice so its status change from Incomplete to Not Validated.

Is there any way we save invoices so that the status will not change to Not Validated?


Thanks

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