AutoEntry Help Center

Publishing errors - ALL

Publishing errors - ALL

Invoices not publishing to my accounting software

Error: 'Invoice xxxx cannot be approved as tax rate (Tax / Net) does not match the rate on selected tax code(s)'

Error: 'Invoice lines invoice lines quantity, unit price must be supplied for all invoice lines.'

Error: 'Invalid or missing Cost Code'

Error: 'Invoice/Bill Already Exists in your Accounts Package'

Error: 'Invoice date cannot be after due date.'

Error: 'Couldn't find TaxRate'

Error: Line items (EU goods services) Please Select the EU Goods/Services on each item line

Error: 'Invalid or missing Project Reference'

Error: 'Error occurred while checking for duplicate invoice.'

Error: 'Line items (currency tax amount) You cannot record VAT Amount if using a VAT Rate with a Zero %.'

Error: 'Tax code is not correct, it should be a number but the code specified is 'T0''

Invoices not Auto-Publishing?

Error: 'Object reference not set to an instance of an object.'

Error: 'Tax rate id is not allowed for tax address region.'

Error: 'Invoice (DOC ID xxx) has been published to your accounting software but attachment could not be uploaded; please manually attach document in accounting software'

Error: '1.Authorization : Your access token has expired. You can refresh the token or ask the user for a new grant.'

Error: 'Input string was not in a correct format.'

Error: 'Invoice xxxx was not approved, please check it has all codes assigned.'

Error: 'String too long.'

Error: 'Line Item Net/Total does not match Invoice Net/Total'