The following warning can occur if an unknown character or symbol is included in an Invoice description/line item/reference/invoice number.

Some accounts packages do not allow some characters. E.g: { } [ ] ' ~ among others.

Simply open the invoice and delete any special characters from the extracted fields and the invoice will publish through.

This error can also indicate that a VAT code needs to be selected on the company's Integrate page. Once that is done, the invoice just needs to be republished!

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