Dear Accounting Manager Community,
Our company deals with two types of invoices: those subject to 15% VAT and those subject to 0% VAT.
We have successfully completed Phase Two of the integration and linking process. The 15% VAT invoices were transmitted without any issues.
However, when we attempt to transmit the 0% VAT invoices, we encounter an error screen (screenshot attached).
We would appreciate your guidance in understanding the cause of this issue and how we can resolve it to ensure smooth transmission of all invoice types.
Thank you for your support.
