WEBVTT

1
00:00:04.000 --> 00:00:07.213
Open Invoices, go to Import and select XML file.

2
00:00:07.333 --> 00:00:08.033
Add several FA(3) XML files and review the validation result for every document.

3
00:00:08.129 --> 00:00:10.736
Open a valid invoice preview and compare its key data.

4
00:00:10.856 --> 00:00:15.895
Edit the invalid document, correct its number and save the regenerated XML.

5
00:00:16.015 --> 00:00:18.850
Check that every valid file is selected and send the three documents.

6
00:00:18.970 --> 00:00:26.400
Read the KSeF number or rejection reason separately for every file.