Løst – afsendelse af fakturaer fejler.
Vi konstaterede desværre en fejl i går i forbindelse med afsendelse af PDF fakturaer.
Denne fejl er nu løst, men der kan være fakturaer, der ikke er sendt til kunden, fakturaerne blev nemlig printet i stedet for at blive sendt via mail, hvis man havde bogført en ordre med ean nummer.
Så hvis I har fakturaer, der er udskrevet på print, skal disse gensendes.
INFO: Fejlen opstod i forbindelse med at der er lavet en tilretning, så ved ean fakturering bliver den bogførte faktura nu medsendt til SPROOM. Fakturaen er vedhæftet som bilag i SPROOM.
Resolved – sending invoices is not working.
Unfortunately, we noticed an error yesterday when sending PDF invoices.
This error has now been resolved, but there may be invoices that have not been sent to the customer, as the invoices were printed instead of being sent by email if an order with an EAN number had been posted.
So if you have invoices that have been printed out, these must be resent.
INFO: The error occurred in connection with an adjustment that was made so that, in the case of EAN invoicing, the posted invoice is now sent to SPROOM. The invoice is attached as an appendix in SPROOM.
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