How-to guides — Fiscal invoicing¶
Each guide addresses one specific business task, in the natural order of the invoicing cycle.
Certify your documents¶
- Import an Excel invoice file
- Submit an import to the FNE
- Replay a failed submission
- Create a credit note on a certified invoice
Use your certified documents¶
Changelog¶
- 1.1 (July 12, 2026): the six guides written with screenshots.
- 1.0 (July 11, 2026): document created.