The contract reference must be provided on the invoice.
The contract reference must be provided on the invoice.
Contract references are often required for public procurement to match invoices to framework agreements or contracts. Use the exact contract identifier provided by the buyer/authority.
Add the contract reference to the invoice.
<cac:ContractDocumentReference><cbc:ID>CON-2024-00077</cbc:ID></cac:ContractDocumentReference><!-- Missing cac:ContractDocumentReference -->Valideer je XRechnung-bestanden tegen alle BR-DE regels.
Automatische fixes van validatiefouten tijdens het converteren.
Overzicht van alle Duitse XRechnung-validatieregels.
Onze AI-gestuurde Invoice Converter repareert BR-DE validatiefouten automatisch en zorgt voor compliance.