Hi,
I presume its a near feature from my googling, but I am trying to Add Invoice details within ACME System 1 - Dashboard (uipath.com)
I am inputting the following data as a test, note the vendor TaxID I have copied from the existing list of invoices so its in line with the formatting.
When I press ‘Add Invoice Details’ I get the following error message.
Any idea what I may be doing wrong and how I can get this to work?