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Displaying the E-Invoice status in the Sales Orders Report

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To make reviews easier, “Edara” allows you to display the ETA portal status column in the Sales Orders Report. This helps you track the status of the e-invoice during the review process.

This column will only appear if the system is integrated with the Egyptian Tax Authority for e-invoicing.

Displaying the E-Invoice status in the Sales Orders Report

  • Go to the “Sales” module.
  • Open the “Sales Orders Report” page.
  • Click on “Custom view”.
  • Enable the “ETA portal status” column.
  • Click on “Generate”.
Displaying the E-Invoice status in the Sales Orders Report — Click on “Generate”.

Note: You can export the report to Excel or Google Sheets, or print it by clicking on the “+” button.

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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