Dear Customer,

an error state was detected at the receipt of invoices in Finvoice format at 04:07-04:45 p.m., after which an error state may have been occur when sending invoices to Maventa, for example "error 500".

Invoices must be sent again if the invoices have not been successfully sent from your software.

This error status has been resolved.

We apologize for the disturbance!

Best regards,

Maventa Customer Care