At times, you may need to add notes to sales invoices and have them sent along with the documents to the e-invoicing portal. “Edara” enables this by configuring the integration settings.
This article walks you through the necessary steps.
Sending Document Notes to the E-Invoicing Portal
Go to Data.
Open the “Integration” page.
Click on “Manage” in the Egyptian Tax Authority section.
Open the “Configuration” tab.
Enable the setting “Send the documents notes to the portal”.
Click on “Save”.
Note: The notes will appear on the portal under the “Sales Order Description” field. However, this setting does not apply retroactively to previously submitted documents.
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, who are ready to assist you.