Scanned Payable Document Lines

The Line Items tab available on the Scanned Payable Document Lightning record page displays information related to the records. To edit the scanned payable document with the “Failed” status, click Review & Edit. For a description of the fields that make up a scanned payable document line item, see Scanned Payable Document Fields.

Note: When creating a scanned payable document, ensure that the sum of the Net Value of the lines matches the Net Total of the Vendor's Invoice. If there are any duplicate lines or invoices with annexes, these non-relevant lines will be ignored to prevent the creation failure of the payable invoice from the scanned payable document. If the Net Value of the lines exceeds the Net Total of the Vendor's Invoice, then all lines will be added to the scanned payable document.