If the reference/order number is incorrectly placed in your invoice, the value is then incorrectly translated and therefore incorrectly placed in your recipients invoice. If you place the reference/order number in the same field as you usually do for other recipients, the problem could be customer specific. That is to say this recipient prefers the value in another place.
Articles in this section
- Add customer – E-Invoice
- Suggest customer – E-Invoice
- Add supplier – E-Invoice
- Suggest supplier – E-Invoice
- Activate Account
- Add new user
- E-mail distribution (PDF invoice)
- How do I send an e-invoice to a new recipient?
- “Stopped files”
- “The file needs to be handled by you”