Statuses and notifications
- Which invoices are shown in the list of those being processed ?
- What statuses can an invoice issued have during tracking? What do the colours mean ?
- What statuses can an invoice received have during tracking? What do the colours mean ?
- Which invoices are shown in the list of those with errors ?
- Am I notified when my client has validated the payment of my invoice?
- Can I use the Portal to find out why my invoices were rejected ?
- What should I do if an invoice is reported as “rejected” or “non-compliant”?
- How am I told that my customer has received my invoice ?