• 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?