Fix an invoice
What happens if an invoice has an error?
You'll see a reject notification from the Government and an error red code. Use the Fix invoice button to correct the document.
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This procedure will take you to the A-Cube dashboard:
- Fix invoice data in the editing form
- Send the document to the SDI
- Check sending status in the Info tab with report details
- The invoice is now marked fixed on Stripe dashboard
info
Credentials to access A-Cube dashboard are the same used to register your account on the A-Cube e-invoicing App.