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: Holding wrong DV
Yavuz Yigiterhan
More explanation @Paul: When the issue occurs, should see if restarting presence or lookup helps. If so - that is the issue and should be sorted. First need to ensure that that is the issue...
07:18 2 July 2025
Re: Unable to delete wrong PO>>GRN
Arzu Erdogdu
Hello! You can mark it as closed as option. If document is connected with other documents you can not delete it so you will not be able to delete PO, as you will not be able to remove Goods receipt...
09:29 13 Jun 2025