Faktura som kommer til ditt økonomisystem i dag, kan egentlig ha blitt sendt den 20. Desember.
Feilen har blitt rettet i dag, og alle fakturaer er nå sendt.
Denne meldingen kom til oss i går:
An issue has been identified in Visma.net AutoInvoice service that has caused a significant amount of invoices delivered via the PEPPOL network to our recipients after December 20 to have got stuck andnot have been successfully delivered to our customer accounts. This has not affected all invoices received via PEPPOL, but a large quantity of them. Resolving the issue and getting the invoices delivered to the end customer accounts as soon as possible is being worked on with highest priority. Jan 2, 12:42 CET
All previously stuck files have now been processed and delivered to accounts. Due to the issue there is still some delay in the processing of files received yesterday January 2nd, these will get fully processed during today.
Med andre ord, dere trenger ikke gjøre noe konkret med dette da det vil bli/er rettet opp i.
Vi beklager dersom dette medfører noen problemer for dere.