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Mitratech Success Center

Client Support Center

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Invoice Cannot be Accepted as Past Due

If you are receiving this rejection, this means that your client has enabled a rule called "Invoice is Too Old". It is an auto-rejection if the client's system reads that the invoice is past its due date.

Solution: Review your client’s billing guidelines to find out if there is a time limit on how many days you can submit an invoice.  Contact Support if you need assistance.