Q&A
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
Nick Hemming
8-18-21
Hi Emil
This is being reviewed by the Team and I will get back to you asap.

Nick
Reply
Johan Smidebrant
9-28-21
Hi Emil,

We are working on it.

Best regards
Johan
Reply
Bror-Erik Kotiranta
11-2-21
I will take a look at this with 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.
Back to the list
Latest Posts
Re: Re: Task Manager - refreshing the list
Piotr Wycichowski
Thanks Gatis, anyway it seems to be reported as bug instead of wish because now it depends on who created task for whom, am I right? /Piotr W....
14:39 15 May 2024
Re: Re: Re: Periodic Customer Statement
Aldevinas Katkus
Actually a new version of this bug is SL>>Reports>>Periodic customer statement "accumulates" amounts Not sure why it was duplicated, I clicked "submit"only once....
08:09 10 May 2024