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Corridor - Invoice error: The Matter Number ___ is not synced, try to run the vendor/matter task before submitting.

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The error may occur after the file has been uploaded in Corridor.

The Matter Number ___ is not synced, try to run the vendor/matter task before submitting

Please note that this message is just a warning, the firm can still submit the invoice and it will be imported normally even though Corridor is incorrectly indicating that the matter "is not synced".