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Buyer - How To Guides
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Supplier - How To Guides
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Information Guides
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Paperless Invoicing
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Internal help guides
Reduce Amount of Flagged Invoices
There are multiple factors for an invoice to be flagged, unfortunately 'Flagged Invoices' will always be present to a degree. Check out this article for more information, Why Invoices flag?
1) In [Invoices] check the [Flagged Invoice lines] tab. This will show line by line why the Invoice has flagged.
For example, see below:
![](https://learn.purchaseplus.com/hubfs/Knowledge%20Base%20Import/downloads.intercomcdn.comio2501545760719faa4cb5aed2428068eb1image-1.png)
2) The product on the Invoice is not on the Purchase Order, or the lines didn't link automatically and were linked after the Invoice was created.
To rectify this case, click [Park], these below button are shown at the bottom right-hand side of the screen in the Invoice body.
![](https://learn.purchaseplus.com/hubfs/Knowledge%20Base%20Import/downloads.intercomcdn.comio264118374dc681859e35d576822600f56image-1.png)
3) Then Reopen the Invoice by clicking the [Reopen] button, and click [Complete].
![](https://learn.purchaseplus.com/hubfs/Knowledge%20Base%20Import/downloads.intercomcdn.comio264118593746a92b6d5e17212763cf58cimage-1.png)
The Invoice will then move to [Reconciled Invoices] stage, ready for processing.