At least 1 Organization ID expected, but 0 found
The missing information in this case is not a field in the invoice, but a part of the Invoice Portal member account settings. You need to update the settings before sending an invoice to this recipient.
To update the settings, follow the steps below:
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Navigate to .
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Select the required value in the Country field.
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Select the required value in the Type (Organization ID) field.
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Enter the identifier and click the Add button.
Not all recipients require this particular identifier. To make sure that you use the correct identifiers, contact your recipient and verify your information.