How can I check more quickly if an invoice has been uploaded to SPV? When viewing invoices in e-Factura, the upload index and download index do not appear. I have one or two clients who request the upload index when I send invoices via email.

Hello,

To more easily check the status of an invoice in the RO e-Factura system, we recommend accessing the Sales > Invoices section and entering the Invoices tab. There, click the Filter Options button and check the e-Factura option from the filter category. Following this step, a new column will be added that displays the status of each invoice in the system.

Regarding the upload index, it can be found in the e-Factura tab, in the Details column next to each invoice.