BR-FR-CO-04_BT-4
Validation message
Explanation
Under the French e-invoicing rules a corrective invoice (invoice type 384, 471, 472 or 473) has to reference exactly one earlier invoice: the one it corrects. No reference is an error, and so are two or more. Correcting several invoices takes one corrective invoice each.
How to fix
Ask the seller for a corrected invoice that references exactly the one invoice it corrects, with its number and date.
Applies to
- Factur-X / FR (CII)