Delete Resolved Errors

Errors that have occurred when importing or processing documents within IRIS Invoice Matcher are stored in the Errors log on the IRIS Invoice Matcher Service page. When an Error has been resolved, you can delete the error from the Errors log.

1. Enter http://localhost:8080/ in your browser to access the IRIS Invoice Matcher Service.
2. The IRIS Invoice MatcherHome page is displayed. To view the Errors log, select the Errors tab.
   
3. All the errors are listed, find the error that has been resolved, then click Delete adjacent to the required error.