The night audit must include the batch Fiscalisation Spain. This report can also be called manually (menu Reports - Misc.)
The batch contains the relevant data as per the outgoing invoice journal and transfers the same to the tax agency’s webservice.
The protocoll that is provided after running the program, is divided into three sections:
3. Follow-up:
This area contains any previous faulty transmissions, that were not resolved, together with a description of the error that occurred.
4. Transmitted/tries:
This area shows the invoices that were successfully transmitted and those that were not transmitted successfully with this latest batch (either partly faulty or failed entirely).
5. Cancelled:
This area lists the cancelled invoices, which were corrected.