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.

A-Cube e-invoicing Stripe App

This procedure will take you to the A-Cube dashboard:

  1. Fix invoice data in the editing form
  2. Send the document to the SDI
  3. Check sending status in the Info tab with report details
  4. 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.