I tried to send my fist invoice today. This is what I got when I pressed send:
'Invalid Operation
Errors occurred while creating the EDI document (format: BIS3 DE (XRechnung)): - At least one of the following fields 'Phone' and 'Mobile' is required on Red Thread EU.'
Can anyone help? I have added my mobiles etc in every place I can think of. But it's still not working.
Thanks Anas. It still does not work even when I added the phone numbers in the Individual and Company customer sections.