You can check a profile’s e-invoice liability by clicking the “Validate” button next to the tax id number on the profile screen.
If the area turns green, the profile is e-invoice liable, if it turns red, it’s otherwise. The program will save the liability information and carry out the operation accordingly during the invoice process.
The establishments that doesn’t have this function active can specify the e-invoice liable profiles by selecting “Yes” for the “E-Invoice Liable” option under the “Marketing” tab.
