ETA Sales Invoices Status
This report displays the status of each Sales Invoice based on its interaction with the Egyptian Tax Authority (ETA) e-Invoicing system.
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🔹 Invoice Status in the Report:
1️⃣ Submitted
The invoice has been finalized in ERPNext and sent to the ETA portal.
2️⃣ Valid
The invoice has been successfully reviewed and meets all criteria in the ETA portal.
3️⃣ Invalid
The invoice contains errors or does not meet validation rules in the ETA portal.
4️⃣ Rejected
The invoice was reviewed but was not accepted by the customer.
5️⃣ Cancelled
The invoice was canceled in the ETA portal.