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How re-try for errored invoices works in invoice bulk import process — Cloud Customer Connect
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How re-try for errored invoices works in invoice bulk import process

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Summary:

When importing invoices using Excel spredSheet or FBDI etc, some invoices error out.

But, It turns out that the errored invoices are automatically reiterated during next importing try.

I was wondering how this re-try for errored invoices works and what conditions these errored ones works under.

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