The issue has been resolved and the affected invoices can now be send via PEPPOL through the history. [Sales > Invoices > Sales invoices > History > Select the invoice > Send via Peppol]. Our apologies for the inconvenience.
Posted Apr 03, 2025 - 09:48 CEST
Identified
This issue has been identified and we are currently working on a fix.
Posted Feb 18, 2025 - 09:22 CET
Investigating
You may experience getting an invalid error stating 'trackstatus: error' when sending invoices through PEPPOL while the set up of your own registration and the account details of the debtor are correct. We are investigating this issue. This page will be updated as soon as more information is available. Our apologies for the inconvenience.
Posted Feb 14, 2025 - 13:21 CET
This incident affected: Exact Online and Exact Online Premium.