Edara

Configuring the Electronic Signature Settings in "Edara"

Completing Customer Data to Comply with E-Invoicing Requirements

Ensuring a Stock Item Meets E-Invoice Requirements

Ensuring a Service Item Meets E-Invoice Requirements

Registering Codes on the Electronic Invoice Portal

Registering EGS Codes for Items and Sending Them from “Edara” to the E-Invoice Portal

Getting Client ID and Secret Keys from the Invoice Portal

Integration Between "Edara" and the E-Invoice portal

Submitting Documents to the E-Invoice Portal

Browsing E-Invoice Documents

Displaying the E-Invoice Document Through the Tax Authority Portal

Resubmitting Invalid Documents to the E-Invoice Portal

Canceling Documents on the E-Invoice Portal

Checking Documents Status on the E-Invoice Portal to Update it on “Edara”

Updating the ETA Integration Data in “Edara”

Sending Document Notes to the E-Invoicing Portal

Exporting Sales Orders from the E-Envoice Integration Page

E-Invoice

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