Worksheet

IRN rejection log

The log is a single sheet with one line for every rejected invoice, with columns for date, invoice number, portal error code and field at fault. More columns give the cause group (party, item, series, date or tax), whether the fix went in the master and whether a screen check could stop it. A summary block counts causes.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Why the portal rejects an invoice at IRN generation”, www.gullysystem.com/blog/why-the-portal-rejects-an-invoice-at-irn-generation