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?             ... Visa mer

Working with supplier invoice get some error today like   Error: VismaId: f1774b57-3fec-4876-ade7-f2cbefb4cada. UnableToConnect on 10.10.6.4:15006/Interactive, Initializing/NotStarted, last: NONE, origin: BeginConnectAsync, outstanding: 0, last-read: 10s ago, last-write: 10s ago, keep-alive: 60s, state: Connecting, mgr: 10 of 10 available, last-heartbeat: never, last-mbeat: 0s ago, global: 0s ago, v: 2.1.58.34321     Error: VismaId: 005c3fe1-5f99-4887-a89f-3f3bb3a8c93d. UnableToConnect on 10.10.6.4:15006/Interactive, Initializing/NotStarted, last: NONE, origin: BeginConnectAsync, outstanding: 0, last-read: 10s ago, last-write: 10s ago, keep-alive: 60s, state: Connecting, mgr: 10 of 10 available, last-heartbeat: never, last-mbeat: 0s ago, global: 0s ago, v: 2.1.58.34321. status code response InternalServerError ... Visa mer