• How do I send an e-invoice to a new recipient?
• How to create a credit note
• What do I have to input as a "unit" in my invoice row?
• I get error in my invoice due to incorrect reference/order number, why is that?  
• My invoice was stopped with an error message saying the recipient was not found but I know they are in the customer directory, why?
• What does this errror message mean: This invoice batch contains an invoice with a new layout…