Overslaan naar inhoud
Menu
Je moet geregistreerd zijn om te kunnen communiceren met de community.
Deze vraag is gerapporteerd
1 Beantwoorden
907 Weergaven

what can be done if an error occurs when invoicing because the pedimento number has been entered incorrectly?

The following code appears:

ID=912766

Avatar
Annuleer
Beste antwoord

Hi,

From the list view of the invoice, select the invoice and try re sequencing it and see if it resolves the case.

Thanks

Avatar
Annuleer