Question
Inavlid document error when forwarding to
- May 28, 2026
- 4 replies
- 19 views
Hello!
We use the expenses email address to forward contractor invoices and reimbursement request forms. It works well with contractor invoices but not with the reimbursement forms (both contain the same info). We keep getting this error (see attached), any ideas how to solve this? Forwarding to the expense email address works very well for our workflows. As far as I can see we follow all requirements for QB to process the file.
Thanks in advance!