| Description |
*Steps:*
1. Purchasing > Activities > Voucher
2. Click Import button > Select Suppliers invoice template
3. Click Import button
*Issue:*
Unable to Import Supplier Invoice. Error message is displayed:
!pastedImage_9_22_2023__10_46_10_511.png|height=417,width=539!
*Acceptance:*
Should be able to import successfully.
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