Load and check an incoming invoice from edoc invoice

In the default view of edoc NAV invoice cockpit, you will find all incoming invoices with the status Imported and Checked in the edoc incoming invoice list by default.

You want to check incoming invoices that have been imported from edoc invoice.

Here's how

1. Click on Load and check invoice in the Preparation group in the ribbon. The incoming invoices in the list automatically have the status Checked.

2. Check the incoming invoices, revise them if necessary and correct any errors.

If an incoming invoice has incorrect data (e.g. item is blocked, vendor does not exist, etc.), the number of errors is displayed in the respective Error column. The status of the incoming invoice is still Checked.