How to Manage Electronic Invoices
How to Manage Electronic Invoices
Checking the status of the invoice
Once the invoice has been issued, check the status in the invoice overview
Click on "Statistics"
Open the "Electronic Invoicing" tab
What are the statuses of an invoice?
Red X next to the customer name
There is some mandatory data in the customer card. Check the mandatory data here
Waiting to be sent
Invoices are sent several times during the day. When the invoice has this status it is queued for the next sending.

Approved by SdI
The invoice has been sent to the ES and is awaiting approval

Rejected
The invoice was rejected by the SdI - Agenzia delle Entrate. Click here for invoice error solutions.

Approved
The invoice has been approved by the SdI - Agenzia delle Entrate and you can find it in your tax drawer.

Updated on: 08/08/2022
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