diff --git a/manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval/cc-invoice-approval-process-v2.bpmn b/manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval/cc-invoice-approval-process-v2.bpmn
index 1bcb4687..3dd1df9d 100644
--- a/manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval/cc-invoice-approval-process-v2.bpmn
+++ b/manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval/cc-invoice-approval-process-v2.bpmn
@@ -214,23 +214,24 @@ ___
 {% if val_list_cnt == 1 %}
 {{ single_validation_error }}   
 {{ single_validation_title }}: {{ single_validation_value }}   
+This entry will be removed.   
 {% else %}
-{{ val_list_cnt_str }} of your entries was not properly formatted       
 {% if is_num_in_name %}
 Numbers are not allowed in the Submitter's Name  
 Contributor Name: {{ invoice["contributorName"] }}. 
 ___
 {% endif %}
 {% if is_decimal_cnt %}
-The involce amount must not have more than two decimal places
+The involce amount must not have more than two decimal places  
 Invoice Amount: {{ invoiceAmount_str }}
 ___
 {% endif %}
-{% if is_due_date_after %}
+{% if is_due_date_before %}
 The invoice due date must be after today's date.
 Due Date: {{ invoice["dueDate"] }}. 
 ___
 {% endif %}
+These entries will be removed.
 {% endif %}
 
 **Please fix when resubmitting.**  </spiffworkflow:instructionsForEndUser>