BR-07 error
What this rule checks
Explanation
Every invoice must state the Buyer name (BT-44) — the registered or trading name of the party the invoice is addressed to.
How to fix it
Populate the buyer's name element (UBL: cbc:Name under AccountingCustomerParty/Party/PartyName, or PartyLegalEntity/RegistrationName; CII: ram:Name under BuyerTradeParty).
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