MANUALS > Link > Link Module > Link, Update Menu > Invoice Entry > Invoice Header > Invoice Header Buttons > Spec2000 Button, via Invoice Header > Invoice Exception Button, via Spec2000 Button

The Invoice Exception button opens the Spec2000 Invoice Exception window from which users can communicate an issue with the Invoice to the Vendor.

To send an Invoice Exception, enter a message in the free test description field, then click the Send to Vendor button.