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Error - 'EDI invoice required but no ANA code on Address' when checking the rejected invoices audit report

These items will stay on the invoice rejected audit list until the customer account address used for the order has the ANA code added.
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To add the address:

  1. Navigate to the customer account.

  2. Click Addresses.

  3. Open the address that is in use.

  4. Add the ANA code. These entries should clear from the rejected Invoice audit report.

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Raise a Batch Invoice/transaction
Invoices appearing on the invoice rejection audit
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