Sending the A/P vouchers to KSeF

  1. Open the A/P Vouchers and Adjustments form.
  2. Select the KSeF tab.
  3. Select KSeF in the KSeF Indicator field.
  4. Specify the KSeF ID in the KSeF ID field.
    Note: This ID is displayed in the supplier invoice that is downloaded from the Ministry of Finance website.
  5. Click Save.
    Note: The KSeF tab is displayed only if, the Poland – JPK_V7M version 3 is enabled on the Feature Management form.