Mandatory setup on Customer card
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These tiles are available for Users with Profile ID “Business Manager” and “Accountant”.
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You can also check sending status in the list “Posted Sales invoices”:
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Search for “Peppol Status”
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Posted Sales Invoice and Credit Memo has a status field “Documentation Exchange Status”.
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There are three statuses:
Sent to Document Exchange Service
Error
Delivered to sender
If something went wrong during the sending, you’ll see a red text “Delivery Failed” click on the red text to open a dialog box.
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