If you use the supplier mass load template for import and say have 5 invoices and 3 are processed successfully and 2 are not. In order to process the 2 errors again. Do I need to take off the template the 3 that processed correctly? It's been my experience that if you keep the 3 that processed correctly on the template they will post again thereby creating a duplicate. That seems like a flaw in process in my mind. I'm planning on entering all my invoices through the mass import, which could be 100 or more.