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Sep 07, 2023 at 07:05 AM

Payment block R'' in MIRO

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Good morning

I would like you to support me in this consultation, Currently at the time of generating the invoice from MIRO, the block "R" appears, but it is not for all invoices documents, we still have not found the reason for that block.

Is this blockage due to any specific tolerance? What is the tolerance that applies for this type of block?, could you give me an example of when the block "R" applies?