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A window will be displayed with the corresponding XML.
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| Nota |
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Only records in the following states can be reprocessed: |
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9007 - Invoice accepted by KSeF |
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9010 - Corrected invoice accepted by KSeF |
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9011 - Corrected invoice rejected by KSeF |
HISTORICAL
A pop-up window will display the history of the states the record has gone through. The following fields will be visible:
Counter - Sequential number of steps the record has gone through
Status and status description of the invoice and the states it has gone through
Modification date and time - Date and time of the action performed on the record
User modification - User who performs the action on the record
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(IMAGEN)