Where
System › Utilities › e-Invoice ExportWho
People whose role may see e-invoicing.This screen is a log: nothing is sent from here. A document is sent when it is issued, once the company's regime is set under National e-invoicing.
1
Find the attempt: type in the search box (a document number or a JoFotara number), or choose one status instead of Every status.
2
Read the row: the Document, its Company, the Status, the JoFotara number, what JoFotara said, When and Who. The document opens from its row.
3
Press Download the XML sent for the file that went out, or Download the XML JoFotara signed for the one that came back.
4
Refresh reads the log again.
| Status | What it means |
|---|---|
| Waiting to send | The document is in line. |
| Accepted | JoFotara took it and gave it a number. |
| Refused | JoFotara answered no; its words are in the row. |
| Not sent | It did not go, and the row says why: JoFotara could not be reached, Sending was turned off, Issued before sending was turned on, or No client id or secret key. |

