Purchase document validation

Fejl i markdown

[next-mdx-remote] error compiling MDX: Expected a closing tag for `<Note>` (5:1-5:7) before the end of `paragraph`

3 | When you create and post an invoice, it goes through a validation process based on the payment method defined on the purchase document. As you've learned in the previous module, the settings on the payment method are in direct correlation with the bank's requirements and are used by Payment Management for validation of the payment information. 4 | > 5 | <Note>The validation format is maintained by Continia Online. If there are new validation specifications available for download, you'll be notified when you post the document. | ^ 6 | </Note> 7 |

More information: https://mdxjs.com/docs/troubleshooting-mdx