Some of my invoices have yellow highlighting in certain fields. What does this indicate and what should I do about it?
The yellow highlighted was added to bring awareness to an invoice change with a missing GL Code set up within your Invoice Automation site. This means that either GL Codes have not been enabled at all or that this specific GL Code is missing. This is important because without those codes, these charges will not be included in the total voucher amount.
If GL Codes have not been enabled for your account or you need to update or add new global level GL Codes please email us at firstname.lastname@example.org.
If GL Codes have been enabled but you need to set up a supplier specific GL Code click here to learn how.