This message implies that there is something incorrect with the periods in the register. Check under Administration > Register > Periods to see if...

The solution to this could differ depending on your setup regarding your own scanning installation or your external scanning supplier.  First of all, ma...

The scanned supplier number matches more than one supplier in your supplier register in PaletteArena. Search for the correct supplier in the invoicelog ...

Depending on the file type of the invoice images, you can add more images in the invoice log. For example, if you have your invoices in PNG or TIF format, y...

The transfer flag is set automatically by PaletteArena if: The company has been found and is valid The supplier exists and: The flow proposal coul...

If you transfer the invoice from the invoice log and get the message "The total of the invoice lines and any extra amount may not differ from the inv...

Some companies has accounting records that are handled in PaletteInvoice like invoices, but the total amount on the invoice is zero. Other companies can se...

When you get the message "Arithmetic operation resulted in an overflow" in the invoice log, it's because the invoice fulfills the following ...

If you have created a new role that has access to the invoice log, but can't see any invoices there, chances are you forgot to give the role permissio...