E-invoicing error glossary
Legal Entity
To resolve the following error message:Please make sure you select the legal entity you are trying to invoice: ...
Payment Method
To resolve this error:Please make sure you enter a payment method in the bottom left corner of the invoice: ...
Backdated invoices
To resolve this error:Please make sure to correct the invoice's issue date in the top right corner of the invoice. This date cannot be backdated more than 90 days from the current date: ...
Valid Purchase Orders
To resolve the following error:Please make sure the Order number reference you have entered is a valid Purchase order number sent to you via the Tradeshift platform. The following example is invalid: ...
Purchase Order line reference
To resolve the following error: Please consult the Purchase Order you are trying to invoice against. When invoicing against the below Purchase Order, each line item in the invoice must correspond to a line item existing in the Purchase Order. As such ...
Purchase Order issue date
To resolve the following error:You need to make sure that when using the "Purchase Order issue date" field, you also have to include a Purchase Order number, either at header level or at line level: ...