Invoice statuses and UPO
How do you issue an invoice?
Section titled “How do you issue an invoice?”An invoice is issued in the “Invoices → New invoice” view: after filling in the details (the counterparty’s details are pulled in automatically by NIP), the document is sent to KSeF. Once accepted, it’s assigned a KSeF number and a UPO is generated.
What do the invoice statuses mean?
Section titled “What do the invoice statuses mean?”Draft → sent → accepted (KSeF number assigned), or rejected with a stated reason. The rejection reason is visible after opening the invoice.
What is a UPO?
Section titled “What is a UPO?”The Official Confirmation of Receipt — confirmation that KSeF accepted the invoice. Atestio retrieves it automatically and makes it available with the invoice document.
Couldn’t find an answer?
Section titled “Couldn’t find an answer?”You can reach us at pomoc@atestio.pl — we reply on business days.
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