The check button should be able to check for proper format in the GST and QST fields.

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  • Updated 6 years ago
Archived and Closed

This conversation is no longer open for comments or replies and is no longer visible to community members. The community moderator provided the following reason for archiving: duplicate, one already exists with a response from Colin on 8/9

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Posted 6 years ago

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Anne Croley

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I always use the check button and all fields are okay to send. However when I send some, not all, invoices are being rejected. The strange thing is they all have the exact same tax number and it hasn't changed since I started using this.
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Hi Stacy and Anne,

Thanks for your post and sorry for the delayed response!  I will pass this suggestion along to our Product Management team for review. They will review your idea and see if we can implement some more validation features through the 'Check' button. Thanks!

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