Norwegian Apix integration >> E-Purchase Invoices
Kate Kaufmane
1-16-19
Hi,

I have set up/activated incoming EHF (e-invoices) for Norwegian customer. However, we are stuck now as I cannot answer how can he test this without actually ask some supplier to send them an Invoice?
Customer has tried to send and EHF to himself but doesn't look like that's working (and it doesn't sound right as well).


Any advice on how we should test if it's working?

Kate
Kate Kaufmane
1-16-19
Additional info: invoices customer tried to send through Apix as ehf to themselves: 190100 and 190099. Please check if they have appeared in Apix.
Kate Kaufmane
1-24-19
This one can be closed (not sure how to do it)
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