Understand and fix section validation messages

Read the pre-save checklist and clear each failing section quickly.

Step-by-step guide Intermediate 7 min Updated 7 Oct 2026

When you click Save, ShipBill Desk checks all sections and shows which ones are incomplete.

Follow these steps

  1. Read the modal

    It lists the section numbers that failed, for example Section 3 (Invoice).

  2. Open that section

    Use the section tabs and look for fields with a red outline.

  3. Common causes

    Typically a missing invoice currency or an item without a quantity.

  4. Save again

    Once all required sections pass, the save goes through.