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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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Click on the ”Detailed info Available” to download an error log with more detailed information (TXT-file)

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If the error is caused by missing setup like Unit codes, Country code etc. you will be able to correct the setup and then resend the document.

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