Status and notifications
Status and notifications
Which invoices are shown in the list of those being processed ?
What statuses can an invoice issued have during tracking? What do the colours mean ?
What statuses can an invoice received have during tracking? What do the colours mean ?
Which invoices are shown in the list of those with errors ?
Am I notified when my client has validated the payment of my invoice?
Can I use the Portal to find out why my invoices were rejected ?
What should I do if an invoice is reported as “rejected” or “non-compliant”?
How am I told that my customer has received my invoice ?