How-to guides — Fiscal invoicing

Each guide addresses one specific business task, in the natural order of the invoicing cycle.

Prepare your models

• Create a model
• Customize the fields of a model
• Design a document template

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

Automate and exploit

• Configure automatic collection
• Integrate your own invoice collection
• Configure external PDF backup
• Track collected taxes

Changelog

• 2.1 (August 16, 2026): the guide on integrating a client-owned collection added.
• 2.0 (August 1, 2026): the four guides on models and automatic collection added.
• 1.1 (July 12, 2026): the six guides written with screenshots.
• 1.0 (July 11, 2026): document created.