How do I set up the effective date for e-Invoice validation?

Use the steps in the article “How to Set Up the Effective Date for e-invoice Validation”. In

summary, you:

• Open the e-Invoice settings area in QCA.

• Choose the Effective Date field and set the date when you want QCA to start treating sales and purchase transactions as e-Invoice-eligible.

• After that date, QCA will apply e-Invoice checks and allow submission; before that date, transactions are treated as non-e-Invoice.

This is useful when you want to start preparing earlier, but only start actual e-Invoice validation and submission on your official go-live date.