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pl:ksef_sales [2026/04/08 08:59] – [2.1. Sending of the invoice] lidapl:ksef_sales [2026/04/08 15:29] (aktualna) – [Resending] lida
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 {{:pl:pltqbsurin.png}} {{:pl:pltqbsurin.png}}
  
-After confirm the invoice there will be mark: **Waiting for electronic dispatching : KSEF-E-INVOICE 24.11.2023 11:25:14** and checkbox **e-sending** will not be marked.+After confirm the invoice there will be mark: **Waiting for electronic dispatching (ksef-e-invoice 08.04.2025 08:59:56** and checkbox **e-sending** will not be marked.
  
-When the invoice will be send to KSEF, mark will have KSEF document No**Electronically dispatched KSEF-E-INVOICE 1111111111-20231127-0ACC7EDA1280-69 27.11.2023 8:12:01**\\  KSEF No. ''1111111111-20231127-0ACC7EDA1280-69''+{{ :pl:ljaumswf0m.png }}
  
-{{ :lt:electronically_dispatched.png }}+When the invoice will be send to KSEF, mark will have KSEF document No in field **KSeF number** 
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 +{{:pl:4gmuymo9pz.png}}
  
  
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-===== Resending =====+===== 3. Resending =====
  
 After confirmation, if there will be some issues while sending invoice to KSEF you can read error messages, fix the errors and resend the invoice by using the button in sales invoice document **Resend KSeF invoice** After confirmation, if there will be some issues while sending invoice to KSEF you can read error messages, fix the errors and resend the invoice by using the button in sales invoice document **Resend KSeF invoice**
  
-{{ :pl:yqgakg4wop.png |}}+{{ :pl:yqgakg4wop.png }} 
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pl/ksef_sales.1775627972.txt.gz · ostatnio zmienione: 2026/04/08 08:59 przez lida

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