Which invoices are present in the "In Anomaly" list?
Written by SY Support
Updated at September 19th, 2025
The issued or received invoices present in the In Anomaly list are:
- Issued invoices: those that could not be dematerialized or transmitted to the customer due to an error.
- Received invoices: those identified as non-compliant (tax or business error) or rejected (customer workflow).