E-invoicing Error Glossary
While using Tradeshift for Block, you may encounter error messages. Here is a collection of such error messages and what they mean.
Legal Entity
To resolve the following error message: Please make sure you select the legal entity you are trying to invoice. This should match the bill to name on your invoice: ...
151
1
Created
on 2023-12-06 15:11:03; Last updated
on 2023-12-06 15:11:03
Valid Purchase Orders
To resolve the following error: Please make sure the Order number reference you have entered is a valid Purchase order number sent to you via the Tradeshift platform. ...
193
1
Created
on 2023-12-06 15:30:10; Last updated
on 2023-12-06 15:30:10
Purchase Order line reference
To resolve the following error: Please consult the Purchase Order you are trying to invoice against. For example: When invoicing against the above Purchase Order, each line item in the invoice must correspond to a line item existing in the Purchase O ...
149
0
Created
on 2023-12-06 15:46:02; Last updated
on 2023-12-06 15:46:02