When you receive an eInvoice, you have the option to send a response. The response settings are on the right hand side of a received eInvoice transaction. Having entered the appropriate response, clicking OK on the transaction entry window will transmit the response back to the sender.
The invoice response area on the transaction window is also visible for transactions that you have sent. The latest response sent by the recipient will be displayed when the Update button is clicked (it is not displayed automatically on opening as there is a small delay in retrieving the response).
