Translations:News:Changes to E-invoice receivers with format EHF in Norway/22/en
From Marathon Documentation
Revision as of 11:39, 24 January 2020 by FuzzyBot (talk | contribs) (Importing a new version from external source)
- The Peppol invoice is validated before being sent from the Invoice distribution. Error will be reported back if found. This takes approx. 10-15 seconds per invoice.
