Working with XRechnung


Two XRechnung dispatch logs are available in the Role center.

Sent XRechnung" & “Incorrect XRechnung”.

Protocol Sent XRechnung

In the detailed dispatch log “Who” - “What” - “When “ all successfully sent XRechnung are archived. The original XML file as well as the validation report are included in the log.

Protocol incorrect XRechnung

Here XRechnung are displayed, which failed the check and are not accepted as XRechnung. This can have different reasons - you can find out exactly which ones by opening the validation report.