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eInvoicing Errors: Invalid property path: Company BRN and Customer/Supplier BRN not valid

Invalid company, customer, supplier BRN

Updated over 2 months ago

To fix this issue:

  1. Please view transactions from the actions button when viewing the outgoing dashboard.

  2. Note down customer code or supplier code.

  3. Go to Configuration Company, Com. Reg. No: fill in the data correctly.

  4. Go to Configuration customer, look for the customer code, click actions, Company Reg no = fill this data correctly.

  5. If it is a supplier transaction, go to configuration Supplier, look for the customer code, click actions, Company Reg no = fill the data correctly.

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