client's system rejected my e-invoice over a missing VAT id. fixed it, resent it, and now it's a different rule

Oct 22, 2026 · 6:15 AM UTC

2
0
4
95
RepliesRelevant
Replying to @Greg_GL_87
@Greg_GL_87 that is the worst kind of fix

it works, but the system finds a new way to reject it
1
0
1
3
Replying to @Bagdex
@Bagdex it's like fixing a bug and finding the next one behind it
0
0
1
3
Replying to @Greg_GL_87
@Greg_GL_87 Fixing one validation error just to unlock another is exhausting 😭
1
0
1
6
Replying to @JamesMalsawm
@JamesMalsawm We solved all e-invoice challenges. Now its literally only one click. Stress involved gone
0
0
0
3