<img alt="" src="https://secure.bank8line.com/220276.png" style="display:none;">
Skip to content
English
dooap.com
  • There are no suggestions because the search field is empty.

Already Transferred Invoices

This article explains the steps involved with returning an invoice that has been already transferred.

When an invoice is being transferred, there is a possibility that there is an error during the transfer for a number of reasons. Regardless of the reason, the batch will appear in RED and the transfer status will read - 'Transferred with error response'. If the user wants to fix the invoice in Dooap, they can return the invoice back to Approved.

For more information about re-transferring an invoice from Dooap to D365, please click here

Once the invoice is returned from the transferred section back to the Approved section, there will be a warning message on the invoice stating that is has already been transferred, however, this is just a warning and the user may still re-transfer the invoice. *Before re-transferring the invoice, please ensure the pending invoice has been deleted in D365 to avoid duplicates.

 

Once the invoice is re-transferred, a new batch will be created and the batch color will indicate whether the batch was sent sucessfully (Green = transferred sucessfully; Red = transferred with error response; Blue = waiting for pickup).