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Tax Number (T.R. ID Number if it is a private company) information entered in Batch Operation filters is compared to the list of e-invoice liable that is published as an XML file by Revenue Administration (RA). If the relevant AR/AP is in RA list as a liable, the e-invoice userbox is checked in AR/AP record. The Postbox Label field is populated with data sent from RA. If Tax Number or T.R. ID Number of AR/AP is not available in XML file, it would indicate that it is not liable to e-invoicing. Accordingly, the e-invoice userbox is unchecked after the batch operation.
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The filter options are as below:

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