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peppolautoriteit-nl / Invoice-Processes-Draft

Draft documents regarding invoice to payment processes, and which documents to send in which scenario
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Duplicate invoice ID's #4

Open PatrickVHL opened 3 years ago

PatrickVHL commented 3 years ago

How to deal with duplicate invoice ID's in invoice response? Dutch endusers state that they often resend an invoice (with the same invoice ID and a correction) when the customer rejected the invoice the first time. What is normal from an invoice processing perspective? What does Peppol say about this? What does the NPa need to regulate?

PatrickVHL commented 3 years ago

OpenPeppol's statement is clear: Invoice ID is unique. Wrong invoices should always be credited before sending a new invoice with a new unique invoice ID.