We would like to remind users of the Electronic Invoice System that it is possible to forward the dinar values ​​of used advances when sending an electronic final invoice in a foreign currency.

 

In connection with the above, we invite users who access SEF via application access to pay special attention to the document "Instructions for Final Invoices in Foreign Currency", based on which it will be possible to proceed from SEF version 3.9.5, the release of which into the production environment is planned for the night between September 20th and 21st.

 

You can download the document below.