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eInvoicing: Draft consolidated invoice not visible

Unable to see draft consolidated Invoices

Updated over 3 weeks ago

Consolidated draft status requires the document to be approved, approved is not used it should be consolidated status, so select all documents or consolidated only to see the draft.

  1. Select all documents.

  2. Select Consolidate.

  3. Edit Draft / delete draft.

  4. Change the date range following the submission date.

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