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We have an invoice with status PreBook that we want to release (final recording). The invoice is a copy of an invoice that has been canceled in Visma (re-done) with a different supplier invoice number. Canceled invoice XXXXX the new XXXXX-1. At the final recording we get an error in response.
PreBook invoice number is 208758 , but error refers to the canceled invoice with different supplier ref. (without -1). Look at picture 1.
How do we solve this?
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