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