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