How to Check Errors and Update Invoices for Portuguese Certified Billing?

This is a guide on how check errors received on Marosa's software solution for certified billing in Portugal. On the below guide you will find detailed steps on how to:

• Check the error response received.
• Download the error response from the "Batches" section.
• Upload a new file after including the necessary amendments.

Please read it carefully and contact your account manager if you need help with the errors received.