When fixing an invoice in the "Needs Attention" tab of the invoice page, you will need to mark the invoice as "verified" in order to be able to export it to your accounting system.

After fixing an invoice, you might still need to verify the invoice information with your team, or contact the vendor. For this specific reason, we will always leave the invoice under the "Needs Attention" tab until you click on the "Mark As Verified".

If you still have an issue exporting the invoice after marking it as verified, please email support@plateiq.com and we will be happy to help.