Back Office: Fiscal Integrations Settings

Back Office: Fiscal Integrations Settings

  1. Sign into the Back Office.

  2. On the left-side Navigation Panel, click Settings.


  3. On the Settings page, under Integrations click Fiscal.


  4. The Fiscal Integrations Settings page contains 2 tabs: Settings and Fiscal List.

Settings
Fiscal List
Settings
Displays a table of all the previously created Fiscal Lists. Electronic invoices are generated from closed checks and are sent to the government daily via API. Fiscal settings lists those checks that are sent to the government.



  1. Check ID – The unique alphanumeric identification of the Check sent to the government.
  2. Date – The Date the check was sent.
  3. Total – The total amount of the check.
  4. Send – The status of the check’s sending (Successful or Unsuccessful).
  5. Action – The Delete (Trash Can icon ). When clicked, the Delete pop-up appears. Select Delete to confirm deleting - or Cancel / X Close to keep the check send.
Fiscal List
Displays a table of all the previously created Fiscal Lists. Electronic invoices are generated from closed checks and are sent to the government daily via API. Fiscal settings lists those checks that are sent to the government.



  1. Check ID – The unique alphanumeric identification of the Check sent to the government.
  2. Date – The Date the check was sent.
  3. Total – The total amount of the check.
  4. Send – The status of the check’s sending (Successful or Unsuccessful).
  5. Action – The Delete (Trash Can icon ). When clicked, the Delete pop-up appears. Select Delete to confirm deleting - or Cancel / X Close to keep the check send.

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