Export Invoices: E-Invoices Section

You use this section to manage invoices to be converted to e-invoices, download generated e-invoices to your computer, revise exported e-invoices. 

This section consists of two tabs

  • Invoices tab - invoices to be converted into e-invoices are added under this tab as line items. Invoices may be added on the click of the Create files button in the General area. Generated e-invoices also appear under this tab being displayed within the same line items as added invoices in the File field.
  • Already exported tab - this tab lists protocols representing invoices with a date between a specified date range that have already been converted into e-invoices, have been exported to the forwarding service provider and have passed the validation. In other words, protocols that are generated for invoices with the status Confirmed are added under the Already exported tab. The tab is not displayed by default, it appears only if already exported invoices are detected for the defined date range. The detection of such invoices triggers the subsequent generation of protocols for each individual invoice spotted, the protocols being displayed under the Already exported tab. 

Invoices under these two tabs are added as line items. 

Invoices (number)

Displays the total number of line items added under the Invoices tab. 

Already exported (number)

Displays the total number of line items added under the Already exported tab.


More information

Invoices to Customer