Problems with e-invoicing
8-16-21
Operating system: macOS
Hello,

A Standard ERP customer from Finland has problems with e-invoicing that need to be resolved asap. Invoices sent by Aksel & Son Oy (35802411) to Finarconsulting Oy FINAR (3585862) have started to arrive back to the sender as purchase invoices. Any ideas how the problem could be solved? Kindly look into this issue, thank you.


Br, Emil
Reply
Leave Comment
You can subscribe to notifications for this post by selecting the 'star' icon on the top right corner of the post.
Latest Posts
Re: Technics>>Settings>>Services Cache
Bror-Erik Kotiranta
Clients have their own cache, and then the server has the shared cache, if you want it kind of black and white. Presense should be there as far as i know...
10:55 7 July 2025
Re: Holding wrong DV
Yavuz Yigiterhan
Hello Paul, That is something only HansaWorld can do. But that would help to understand is that causing the problem and - if so - we fix the issue. Additional information is appreciated. Yavuz...
10:45 7 July 2025