# Sending Document Notes to the E-Invoicing Portal

> Source: https://help.getedara.com/en/articles/11868654-sending-document-notes-to-the-e-invoicing-portal · Category: Extensions Store › E-invoice documents · Last updated: 2026-05-04 · العربية: https://help.getedara.com/ar/articles/11868654-%D8%A5%D8%B1%D8%B3%D8%A7%D9%84-%D9%85%D9%84%D8%A7%D8%AD%D8%B8%D8%A7%D8%AA-%D8%A7%D9%84%D9%85%D8%B3%D8%AA%D9%86%D8%AF%D8%A7%D8%AA-%D8%A5%D9%84%D9%89-%D9%85%D9%86%D8%B8%D9%88%D9%85%D8%A9-%D8%A7%D9%84%D9%81%D8%A7%D8%AA%D9%88%D8%B1%D8%A9-%D8%A7%D9%84%D8%A5%D9%84%D9%83%D8%AA%D8%B1%D9%88%D9%86%D9%8A%D8%A9

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.

## Sending Document Notes to the E-Invoicing Portal

1. Go to Data.
2. Open the “Integration” page.
3. Click on “ **Manage** ” in the Egyptian Tax Authority section.
4. Open the “Configuration” tab.
5. Enable the setting “Send the documents notes to the portal”.
6. Click on “ **Save** ”.

![Sending Document Notes to the E-Invoicing Portal — Click on “Save”.](https://help.getedara.com/images/eta-einvoice/11868654/01.en.gif)

> **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.

## Frequently asked questions

**Does the setting affect documents that were already sent?**

The notes will appear on the portal under the “Sales Order Description” field. However, this setting does not apply retroactively to previously submitted documents.