Ignore supplier validation /visma-net-erp/help/supplier-ledger/invoice-inbox/ignore-supplier-validation section If you have selected supplier validation in the Supplier ledger preferences (AP101000) window, you can update or ignore the supplier details in the Invoice Inbox (AP50604S) and Invoice inbox - overview (AP40106S) windows. 2026-02-19T17:09:06+01:00 # Ignore supplier validation If you have selected supplier validation in the Supplier ledger preferences (AP101000) window, you can update or ignore the supplier details in the Invoice Inbox (AP50604S) and Invoice inbox - overview (AP40106S) windows. For more information: [Supplier ledger preferences (AP101000)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/supplier-ledger-preferences-ap101000/), [Invoice Inbox (AP50604S)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/invoice-inbox-ap50604s/), [Invoice inbox - overview (AP40106S)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/invoice-inbox-overview-ap40106s/). The steps below provide an example of a situation where the system suggests an update, but you want to ignore it. 1. You have received an invoice in the [Invoice Inbox (AP50604S)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/invoice-inbox-ap50604s/) with the status **New**. The supplier is either recognised or unrecognised, and some information has changed or is missing, for example, the bank account or the address. 1. On the invoice line, you see the warning symbol ![icon-error-exclamation](/media/visma-net-erp/icon-error-exclamation.png), and in the **Supplier difference status** column, you see the message **Supplier update is required**. 1. To avoid updating data according to the supplier validation, click **Ignore supplier validation**. If you have selected **Ignore supplier validation** in the [Invoice Inbox (AP50604S)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/invoice-inbox-ap50604s/) or [Invoice inbox - overview (AP40106S)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/invoice-inbox-overview-ap40106s/) window, you can undo your selection in the [Suppliers (AP303000)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/suppliers-ap303000/) window later: On the **General settings** tab, go to the **Invoice import settings** section and select **Ignore validation during import of invoices.**

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