FAQ France PA

PDF Invoices and Attachments

Via the PA network, you can send attachments, this includes PDF and Excel files.

Are duplicate Invoices allowed ?

Duplicate Invoices must be avoided. Once you receive the confirmation that the einvoice is epreported, it is too late to send a new invoice with the same number. Reveivers or service providers might send rejections.

When an updated invoice must be sent again:

• First create and send a creditnote
• Then send a new invoice with the correction.