E
E
E-Invoicing by ClearTax
Search…
E-Invoicing and E-Way bills
User guides
Getting started
E-Invoicing
E-Invoice data upload- Govt template
E-Invoice data upload- Custom Mapper
E-Invoice generation
E-Invoice printing
Untitled
E-invoice Cancellation
E-Invoice Email
MIS reports
Import History
E-Inv vs sales reconciliation
B2C QR code
E-way bills
Settings/Configurations
Tally Connector for e-Invoicing
Integration
E-Invoicing useful docs
FAQ's
Release note
Common Errors and resolution
Contact us
Powered By GitBook
Import History
Check all the historical invoice uploads.
Step 1: Click on the "Import History" label on the left side bar.
Step 2: Select business and the date range for which you want to see the invoices. You can also set limit for the total number of documents.
The invoices uploaded can be reviewed as well as fixed if the ingested invoices have errors.
Step 3: Click on "Fix" to fix the errors if the ingested invoices contains errors
Click on "Download Error Report" to download a csv error report. The field containing the error can be modified on the screen itself. Upon making the changes the invoices can be saved by clicking on "Save and Next". The error correction can be skipped by clicking on "Skip pending errors".
​
Previous
MIS reports
Next
E-Inv vs sales reconciliation
Last modified 6mo ago
Copy link