This article explains why an invoice can be matched and sent to the integration, without a receiving closed. This typically occurs when a credit invoice offsets the quantit...

The error "Buyer '[Buyer's Name]' does not have access to the supplier '[Supplier's Name]" appears when a user attempts to create an invoice for a supplier. Whose profile h...

This error is a validation alert. It indicates that Unimarket has detected missing mandatory information or a data mismatch that prevents the invoice from being created or...

The error "Remittance address for 'xx' must be setup before creating invoices" appears when a user attempts to create an invoice for a supplier. Whose profile lacks the nec...

The error "Unexpected Create Invoice Error" may occur when a user is submitting an invoice. When the PO is being edited (a change order created) by the buyer or the order h...

This help article will provide resolution to errors occur when importing invoices, in Unimarket. This row could not be processed due to errors on rows [X]This error message...

Payment uploads are used to update Unimarket invoices with payment details from your ERP. When these uploads fail, the invoices remain "Awaiting Payment." This guide provid...

In Unimarket, invoices are typically routed for approval, only if they fall outside the community's configured tolerance limits. Approvers will receive a Tasks notificatio...

If a user with the Create Invoices or Create Buyer Invoices role cannot see the option to Invoice Order from the relevant order screen. The issue is likely related to the o...