In case of Reject of an Invoice
Rejecting Supplier/Expense Invoices France
Concept
A receiver of an invoice can send status messages back, but only one is mandatory : the refuse by the receiver of a received supplier Invoice/CreditNote. This status will be returned to the supplier/seller.
Reject by a Receiver via the MyBillit User Interface
A Invoice Receiver can refuse the supplier invoice:
Refuse reason can be added:
In MyBillit the refuse will be visible:
The refuse is sent over Peppol to the invoice sender. The result will appear in :
- The MyBillit User Interface as a message and a status
- Via API or Webhooks communication this info can be gathered
Invoice sender feedback via Peppol is visible in MyBillit Messages:
Invoice sender feedback via Peppol is visible in the MyBillit detail screen:
Reject via API
Info will follow soon.
Updated about 6 hours ago
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