In the e-Invoice, the number of items is not the same with the number of items from the invoice. What should I do?
Regenerate the e-Invoice
Can I edit something in consolidated e-Invoice?
You need to unconsolidate and reconsolidate the e-invoice
What should I do when unable to consolidate e-Invoice?
This is due to the consolidated e-Invoice status for the debtor listed in the error is not enabled.
You may go to Business Partner > Customers, search for the debtor to consolidate e-Invoice.
What to do when there is duplicated submitted document when submitting e-Invoice?
Boostorder Syncer will help to resolve this issue, you may wait for a while and check the e-Invoice again.