Details of new changes, i.e. corrections to the Electronic Invoice System, were published on the website of the Finance Ministry, and the Internal Technical Manual was updated.
New SEF changes
New SEF changes include:
- Subsequent approval of the recipient invoice after the rejection;
- Creating and sending a final invoice that is referenced to one or more advance payment invoices, regardless of the approval status of the related advance payment invoices;
- Introduction of validation that the advance payment invoice cant link reverse to the final invoice that is not reverse;
- Abolition of cancelling an issued invoice; the possibility of reversing the retained issued invoice;
- Cancelling the invoice in CRF when the invoice is reversed instead of when it is rejected;
- Change the labels “Approve”/”Reject” to “Acceptance”/”Rejection” and “Download” to “Download PDF” on the invoice form.
Released changes are available in the production version of SEF.
