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You must select the invoice you want to post and press the Post Document button. This way you will be able to post the document.
- Set Status (SDI): This functionality only applies for public entities, to approve or reject a received invoice. This function allows change the SDI status of an invoice. Its main use to inform weather an invoice is accepted or rejected whether it has wrong information or was issued incorrectly. It also sends a notification to the sender for this action and to the agency.
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- 4051: Error sending notification to SDI
Navigable Fields:
- eInv.ID:
You can press the “eInv. ID” button.
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