IS-R-001warning
How to fix IS-R-001
If seller is icelandic then invoice type should be 380 or 381
What this rule checks
Icelandic suppliers should use invoice type 380 (commercial invoice) or 381 (credit note). Other invoice type codes may not be supported by Icelandic systems.
How to fix it
Set the InvoiceTypeCode (BT-3) to 380 for invoices or 381 for credit notes.
Related rules
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