Invoice Responses to the Sender
When Document is Received, do we send response to the Sender ?
When document is received with success at the level of Billit, an Invoice response is back to the sender:
- This will happen when TransferType is Peppol and when the receiver is registered for receiving Invoice Responses
- Information that will be sent back : AB: The document has been successfully received.
- More information about IMR : IMR
Updated 28 days ago