Issued Invoices

Issued Invoices (lphun0511m000) session provides information about issued invoices and uploading status. This session is added to make the upload possible for any invoice in case of corrections and or Internet connectivity outages.

  1. Select LocalizationHungaryIssued Invoices (lphun0511m000) session
  2. Specify these information:
    • Invoice – invoice number
    • XML File – XML file creation date and time
    • Correction Invoice Number – The corrective invoice number. The original invoice number in case correction invoice not created
    • Upload ID – The identification code received from NTCA (NAV)
    • Upload Status – The status inquired by LN from NTCA (NAV) system
  3. Select any one of these from ACTIONS menu to take an action on the issued invoice:
    • Create XML File – Use this option to generate xml manually.
    • Upload XML File – Use this option to upload xml manually.
    • Query Invoice Status – Use this option for “query status”. You can select more invoices to inquire to inquire.
    • Set Invoice Status to DONE - Use this option to Uploaded the invoices. You must use this option only if it is required.
    • Reset Invoice Status – Use this option to reset the status. You must not use this option until an error occurred and it is necessary to create and upload xml file.
    • Show Upload log – You can printout the full history of uploading: from xml generating to upload status
    • Reprint Invoice – Use this option to reprint invoice.
    • Print
    • Export and Import