Sending and receiving invoices Error messages 2 Not enough information about the recipient INVOICE FAILS VALIDATION Sending invoices 3 Invoice routes Can I send attached PDF image with my company's logo and layout? How do I know if the invoice has been delivered? Receiving invoices 2 Supplier letter: New e-invoicing and scan address How can I activate or deactivate receiving of e-invoices? Print service 4 Can attachments be sent via print service? Print service is activated but I still get error message saying print service is not in use How do I activate the print service? Use your own PDF-images with print service Scan service 5 What invoice data will be transferred to the electronic invoice? What to consider when sending invoices through the scan service? Why is the supplier's business id or IBAN number interpreted as the supplier's name? How is the scan service activated? Handling of faulty documents sent to scan service