# Issuing or scheduling a standard invoice checks the recipient's name and address

A standard invoice whose recipient lacks a tax ID, name or address is rejected with `422` when you issue or schedule it, saved customer included.

Oct 23, 2026 · Improved

The check now runs on the recipient as it will be issued, including data that comes from a saved customer, so a customer saved without an address now stops the issue instead of reaching the invoice.

## What else changed

- Missing tax ID: `RECIPIENT_ID_REQUIRED`. Missing name: `RECIPIENT_FISCAL_NAME_REQUIRED`. Missing address: `RECIPIENT_ADDRESS_REQUIRED`.

## Where to go next

- [Issue an invoice](/invoices/issueCompanyInvoice)
- [Schedule an invoice](/invoices/setCompanyInvoiceSchedule)

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