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Aug 04, 2023 at 09:55 AM

EFM how to generate a file again?

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For a EFM Peppol process there are a lot of requirements that can cause validation errror. In some cases, the file is generated and the validation fails and the missing/incorrect fields are update and we need re-generate the EFM file again without creating the invoice again.

How can we generate a Peppol EFM file for an Invoice or CreditNote a second time?