📊 ETA Sales Invoices Status Report
This report provides visibility into the status of all Sales Invoices submitted to the Egyptian Tax Authority (ETA) via ERPNext. Each invoice’s status reflects its current standing in the ETA e-Invoicing system.
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🔍 Status Definitions::
1️⃣ Submitted 📤
The invoice has been finalized in ERPNext and successfully sent to the ETA portal.
2️⃣ Valid ✅
The invoice passed ETA validation and is officially accepted.
3️⃣ Invalid ⚠️
The invoice contains validation errors or formatting issues that violate ETA rules.
4️⃣ Rejected ❌
The invoice was reviewed but explicitly rejected by the customer via the ETA system.
5️⃣ Cancelled 🚫
The invoice was canceled in the ETA portal after initial submission.