FAQ France PA
Frequently Asked Questions for the Platforme Agréée
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.