The issue has been resolved. It is possible again to link a purchase order to a purchase invoice using the ‘Show: Invoices to be received’ button without facing unexpected errors. Our apologies for the inconvenience.
Posted Feb 06, 2026 - 11:00 CET
Investigating
You may experience an Oops error when attempting to link a purchase order to a purchase invoice created via the scanning service, specifically when using the 'Show: Invoices to be received' button. We are currently investigating this issue. Our apologies for the inconvenience.