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
Reply
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: Date on Client Restore Window
Bror-Erik Kotiranta
So the mystandard have gotten a face lift. So when the backup is triggered, thats the time when a "snapshot" is taken from the system and written down to the backup (.TXT file)...
14:10 20 July 2026
Re: Reply-to address row type in mail
Bror-Erik Kotiranta
Hello, what do you actually want to achieve? sorry i do not get what you are trying to say ...
06:19 18 July 2026