> ## Documentation Index
> Fetch the complete documentation index at: https://docs.transitive.app/llms.txt
> Use this file to discover all available pages before exploring further.

# parent_from_other_issuer

> The related invoice belongs to a different issuer.

Group: [Related documents](/reference/failures/overview#related-documents). The status is **Failed**.

> **The related invoice belongs to another issuer** `parent_from_other_issuer`
>
> INV-1042 belongs to another fiscal profile of this organization.

## What it means

An invoice and its payment or credit note must have the same issuer. The invoice belongs to a different fiscal profile of the organization.

## How to correct it

Correct the data in CargoWise. Then send the document again, or stamp it by hand.


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