E-Invoicing by ClearTax
  • E-Invoicing and E-Way bills
  • User guides
    • Getting started
      • Product guide video
      • Sign up and create accounts
      • Onboarding
        • Registering Defmacro as GSP
        • Business addition
        • Uploading documents to Cleartax
        • Generating IRN
      • Inviting your team member
      • How to add business (more GSTIN/Branch)
      • How to add NIC Credentials
      • How to add UPI id for B2C QR code
    • 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
      • Eway bill data upload
        • IRN based Eway bill (B2B)
        • Unified template to generate E-way bill for any document type
      • E-way bill generation
      • Update Transporter of E-way bills
      • Update Eway-bill for Multi-Vehicle movement
      • Generate a Consolidated E-way bill
      • Printing an E-way bill
      • Filter by blank Transporter ID or Vehicle Number
    • Settings/Configurations
      • E-Way bill settings
      • Import settings
      • Email settings
      • Business settings
      • Contact master
      • NIC credentials
      • User roles
      • Integration settings
    • Tally Connector for e-Invoicing
      • Installation Guide for Tally connector
      • User Manual
      • Frequently asked questions for Tally connector
    • Integration
      • API guides
      • How to generate tokens
    • Help
  • E-Invoicing useful docs
    • FAQ's
    • Release note
    • Common Errors and resolution
    • Contact us
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  1. User guides
  2. E-Invoicing

Import History

Check all the historical invoice uploads.

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Last updated 4 years ago

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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".