Incident

What to do if e-invoice She left the wrong company?

⚠ Machine-translated answer, not yet manually reviewed. For the exact wording, see the Slovak original.

Short answer

Stop further sending, save evidence, contact the delivery provider, evaluate the accounting and safety impact and correct master data or route before further shipping.

Stop

Do not send additional documents

First, see if it is a single document, a batch or a systematic error of addressing.

Evidence

Save Status

Original XML, time of dispatch, EndpointID, delivery report and communication with the provider.

Impact

Accounting and security

The invoice may contain commercial or personal data, so ensure confidentiality, not just delivery.

Prevention

Correct Master Data

Add check after incident Peppol ID, schemes, branches and partner before dispatch.

Conclusion

Not legal advice. Machine-translated answer, not yet manually reviewed. For the exact wording, see the Slovak original.