Tag: germany
All the articles with the tag "germany".
-
Contract-to-Invoice Compliance: Catching Payment Term and Amount Mismatches Before Booking
How contract-to-invoice compliance checks work in practice — detecting payment term mismatches, recurring amount anomalies, and expired contract periods before invoices reach your accounting system.
-
Correction Invoices and Storno in German E-Invoicing
How correction invoices and Storno (cancellations) work in XRechnung and ZUGFeRD — document chains, effective versions, and avoiding double-counting in accounting exports.
-
How XRechnung Validation Works in Germany
A practical overview of XRechnung and ZUGFeRD validation in Germany — what 'valid' actually means, common errors, and why schema-compliant invoices still fail in accounting.