This article describes how to disable the EDI connection for incoming supplier invoices in e-Invoice. The guide walks through the steps required to log in to evoyce and remove the current connection via the system settings.
How to disable the EDI connection
To disable the EDI connection for incoming supplier invoices, you need to log in to evoyce via https://api.crossstate.se/.
Then follow these steps:
- Go to Input sources
- Select E-invoice
- Click List
- Find the correct customer
- Click Action
- Select Delete