"Edara" allows you to update the status of electronic invoices, enabling you to modify or completely cancel them, after 3 days have passed since their cancellation on the portal – specifically on the date indicated on the portal. Learn the steps to update the status.
Updating Invoice Status on "Edara"
Go to Data
Open the "Integration" page
Click on "Egyptian Tax Authority"
Open the drop-down menu under "Purpose"
Select "Check Document Status"
Choose the document type "Sales Invoice"
Click on "View Documents"
Check the boxes ◻ next to the invoices you want to update
Click on "Update Status"
You can then update the invoice to enable its modification or complete cancellation.
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.