C form

Invoices which have failed the validations will be displayed along with the error codes. The error codes and the related descripttion are shown on the screen. The error codes can be referred from the table and the corrections can be made. After correcting, click on Save to update the entry. If the corrected invoice passes all the validations, it is removed from the error list. Continue the process till all the invoices are corrected and saved. 

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