WEBVTT

1
00:00:04.000 --> 00:00:06.077
Open Invoices, go to Import and select XML file.

2
00:00:06.197 --> 00:00:07.436
Upload one ready FA(3) XML file and review its contents.

3
00:00:07.556 --> 00:00:09.633
Open Generated PDF and compare the parties, number, line items and totals.

4
00:00:09.753 --> 00:00:11.115
Confirm responsibility for the data and select Submit to KSeF.

5
00:00:11.235 --> 00:00:20.135
Wait for acceptance and check the reference number and code 200.