Today is second day when Visma eEconomi have problem with connection with Swedbank. One of our clients are in hospital from yesterday. We want to send his invoice to Skatteverket for RUT. We wish for him all the best and fast recovery, but if he leave us, then who will pay RUT? I am sure that will be not Skatteverket! Then Visma will pay RUT 10.000kr for us? This is scond time the same problem with connection "bankhändelser". We can loose money flow because we cant send RUT for 100.000kr. We cant send påminelse because we dont know who have paid invoice!
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