FAQs by Product
How should errors in invoices be handled?

How should errors in invoices be handled?

FTS E-Invoice enables businesses to perform invoice adjustments, replacements, discounts, or error notifications in compliance with tax regulations, ensuring legality and transparency.

FTS E-Invoice fully supports error-handling operations:

  • Adjustment invoices (increase/decrease)
  • Replacement invoices for one or multiple invoices.
  • Commercial discount invoices
  • Replacement/Adjustment of electronic tax withholding documents
  • Notify invoice errors to the Tax Authority.
  • Automatically post adjustments and update data in ledgers and reports.
  • Record in periodic invoice listings for tax filing.

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