PEPPOL-EN16931-R110

Validation message

Start date of line period MUST be within invoice period.

Explanation

When both an invoice period and a line period are given, the start date of the line period must lie within the invoice period.

How to fix

Correct the line period or invoice period. (Typically a software-side issue, not user input — raise this with your invoicing software vendor; if you're receiving the invoice, ask the sender to address it with theirs.)

Applies to