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Hello All,
While we are fetching the vendor bills from GST 2b it showing this error.
Note- E invoicing and gst credentials are correctly entered.
Is that compulsory to have Item details or vendor details before we fetching vendor invoice??
In demo environment it was working fine.
Yes i am also getting same error while working for my webiste Ultra: https://getultra.club
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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