- How does Pagero select a recipient for your documents?
- What do I have to input as a "unit" in my invoice row?
- How do I send an e-invoice to a new recipient?
- I got an error file, how do I handle it in Pagero online?
- I get error in my invoice due to incorrect reference/order number, why is that?
- How do I resend a document that got stopped?
- The document haven't gotten through to the receiver, what could have happened?
- I got the error message "This invoice batch contains an invoice with a new layout…”, what does it mean?
- My invoice has been stopped with the error message that the recipient is not in my customer directory. I know that the recipient exists, so why does it not match?
- I keep getting emails about unfetched documents, why?