Knowledgebase
dooap.com
Troubleshooting
Key User Guide
Handling view
Coding
PO Matching
Workflow and Approval
Searching invoices
Dooap in D365
Additional features
Admin & Settings
Power BI
Recurring Invoices
Capture
Troubleshooting
Matching
Invoices
Errors
Workflow
Mobile
Releases
Release notes
Patch notes
Descriptions
Technical Guide
Dooap for D365
Dooap for AX2012
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Knowledgebase
Troubleshooting
Key User Guide
Handling view
Coding
PO Matching
Workflow and Approval
Searching invoices
Dooap in D365
Additional features
Admin & Settings
Power BI
Recurring Invoices
Capture
Troubleshooting
Matching
Invoices
Errors
Workflow
Mobile
Releases
Release notes
Patch notes
Descriptions
Technical Guide
Dooap for D365
Dooap for AX2012
Troubleshooting
Struggling with something? Look no further!
Dooap Status
Vendor Is Not Visible in Dooap
Matching
PO or PR Is Not Available for Matching
Matching Quantity Is 0 Or Negative
Invoices
Dooap Invoice Image Button not Working or Missing from D365
Invoices Stuck in Transfer to Payment
Manually Added Invoice Not Appearing in Dooap
Errors
Accounting Distributions Matching Error
Issue Transferring an Invoice: Map Error Message
Custom Excel Templates and Excel Dimension Structure in D365
Error: "AX Returned a Non-Success Result TooManyRequests"
Error: "AX Returned a Non-Success Result Bad Gateway"
Error: "AX Returned a Non-Success Result Forbidden"
Error: "403 - This Web App is Stopped"
Error: "What Went Wrong"
Warning: "The Invoice Amount Tolerance is Too High in Dooap and D365"
Retransferring Invoices from Dooap to D365
Resetting Multi-Factor Authentication (MFA)
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Workflow
Approver Not Selectable to the Workflow
