When I send my invoices to Tradeshift what happens if there is an error on an invoice?
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Created on 2019-03-27 12:43:56; Last updated on 2022-07-01 13:00:51
Tradeshift has a series of rules at the point of invoice entry and these rules dictate what needs to be on an invoice. In the event that you try to send through an invoice and mandatory data is missing the invoice will get rejected. You will need to amend the error and then can re-submit the invoice back to Tradeshift.
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