Fix an invoice

What if the invoice contains errors?

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 the invoice data in the editing form
  2. Send the document to the SDI
  3. Check the sending status in the Info tab with report details
  4. The invoice is now marked fixed in the Stripe dashboard

Remember that the credential to access the A-Cube dashboard is the same as the one used to register your account of the A-Cube e-invoicing App.