How do I cancel the Fortnox sync of an invoice?

Modified on Thu, 12 Oct, 2023 at 4:04 PM

If you don't want to sync a specific invoice to Payer's system, and it hasn't yet been created there, you can add the following in the Comments field to stop it:

#{ignore=True}

Do you have questions or thoughts regarding this?
Please feel free to get back to us at any time, we are glad to assist!

Contact:
Create a ticket in our support portal: https://payerhelp.freshdesk.com/support/tickets/new

Reach out through email: [email protected]

Support Portal

If you login to our Support Portal you can view the status of all your tickets, add comments, access guides in our solutions page, raise new tickets and more using the link below:
https://payerhelp.freshdesk.com/support/login

To get started with using our Support Portal, you will have to activate your account, please respond to this email or contact us at [email protected] and we will help you.

Warm regards!

//Payer Backoffice team

Payer Financial Services AB

Contact: Please use our Support portal here

Our LinkedIn page ∣ www.payer.eu