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Exporting Sales Orders from the E-Envoice Integration Page

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When reviewing or matching sales orders with the E-invoice Portal, you might need to export all documents at once rather than handling each page individually.

Exporting Sales Orders from the E-Invoice Integration Page

  • Go to “Data”.
  • Open the “Integration” page.
  • Click on “Manage” below the Egyptian Tax Authority.

The default section displayed is “Transactions”.

  • Select the Document Date.
  • Choose the Document Type (Sales Order – Sales Return).
  • Click on “Show”.
  • Click on “Export”.

A window will appear with two export options:

  • Current Page: Export only the documents displayed on the current page.
  • All Pages: Export all available documents.
  • Choose “Current Page” or “All Pages” depending on your needs.
  • Click on “Export”.
Exporting Sales Orders from the E-Invoice Integration Page — Click on “Export”.

If you encounter any challenges or have questions during these processes, you can contact our technical support team, who are ready to assist you at any time.

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