When the Provincial Treasuries reject the invoices you process, you can view the type of error to understand why and make the necessary changes.
Check sending errors to TicketBai
Select the invoice from the listing
In the TicketBai section, click View errors
In a new pop-up window the list of errors will appear with their code and description
You can learn more about sending errors to the Provincial Treasuries
Update invoices rejected by TicketBai
Only invoices with status failed can be edited and resubmitted.
Activate the TicketBai column in the list of invoices
Apply the filter + Filter > TicketBai > Rejected
Click on the invoice you want to update
In the new window, go to the three-dot menu (⋮)
Modifies the data as necessary
When you resubmit the document, the changed information will be updated correctly.