Upload is not successful or partially successful (validation error due to eInvoicing)

You have the following options:

• Correct the data in SupplyOn eInvoicing if no tax-relevant content is affected.
• Correct the initial invoice in your internal system and resend it to SupplyOn eInvoicing with the same invoice number.
• Cancel the first invoice in your internal system, create a new, corrected invoice and send it to SupplyOn eInvoicing with a different invoice number. The original (incorrect) invoice remains on the Sent tab of the invoice list with the status "Error".
• Create a credit note in your internal system with reference to the incoming invoice and send it to SupplyOn eInvoicing. However, this credit note is set to SupplyOn with the status "Error" as it refers to an invoice that is also in the status "Error"