Read what you were sent
Open a ZUGFeRD or Factur-X hybrid PDF, or an XRechnung, Peppol or NLCIUS XML, from Files or the share sheet. See who is billing you, how the VAT was handled and when it is due. The same check runs on their invoice: totals that do not add up, a sender without a VAT ID, an IBAN that fails its own check digits.
Counthall compares a supplier’s IBAN with earlier invoices you filed. A change is a reason to confirm the bank details through a separate channel; it does not establish whether an invoice is genuine or safe to pay.
When an invoice number you filed before turns up again from that supplier, Counthall says when you filed it and whether the total has changed since.
When their invoice is the one that breaks, a message back to the sender is ready, naming the rule and the field, for your own mail app to send.


