It is recommended to turn off the functionality "back up of sent invoices" in the Connector's settings. 

The functionality in question may copy the invoice information even before Visma Amili Oy tries to edit it, so the content of the back up invoice and the one that actually went to the recipient may be different in this situation.

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.