2026-08-25 at 2:56 PM

Known Bug: Creating New Supplier in e-invoice

We currently have an issue that prevents you from creating a new supplier directly within e-invoice. We are working on a fix that will be in place by Thursday morning at the latest.

What to do in the meantime

1. Go to the supplier register.
2. Create the supplier there.
3. Return to e-invoice and select the supplier.

The supplier will function exactly as usual once it is set up – it’s just the process to get there that is different right now.