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 ?

Frequently asked questions