An e-invoice was rejected
Use the returned validation information to correct the underlying data rather than repeatedly submitting the same record.
Open the provider response
Read the validation reason and affected invoice fields shown in the workspace.
Check the source details
Review business identifiers, customer details, tax fields and line calculations with finance.
Use the supported correction flow
Follow the allowed process for the invoice’s current state.
Check the new status
After resubmission, confirm the provider’s result and retain the record.