Posted Sales Invoices

In the Posted Sales Invoice, on the Ribbon in Actions there are the following actions:

  1. Create XML File: It is used to create the XML file that will be saved in the path indicated in the Export Folder field of the Electronic Invoicing Setup
  2. Exclude from Electronic Invoicing: It is used to change the sending status of the document to "Remove by user" and to exclude the document from transmission to the SDI
  3. Include in Electronic Invoicing: It serves to cancel the exclusion of the document by restoring the status prior to the exclusion

In the Electronic Invoicing TAB there are the following fields:

  1. Subject to Stamp: indicates if the revenue stamp has been applied to the document
  2. ELI - CIG: (field that can be entered both in the sales order and in the invoice/credit memo before the posting of the document), it is used to indicate any CIG code
  3. ELI - CUP: (field that can be entered both in the sales order and in the invoice/credit memo before the posting of the document), it is used to indicate any CUP code
  4. Create XML File: It indicates whether the XML file for this document has been created
  5. XML File Created: It is used to indicate the name of the last XML file created for this document
  6. Send Status: It is used to indicate the Status of the last XML file created for this document