You can save the composed e-invoice to your computer before sending it and later import it back into the program.
The sender can check the delivery status by clicking on the "List of messages" icon.
In case the invoice needs to be sent again (for example due to rejection), this can be done by right-clicking on the e-invoice and selecting "Resend".
The list of recipients includes only the district courts and the local court in Ljubljana. If you are issuing an invoice to the local court, state this in the accompanying text with a detailed description of the subject.
We suggest that instead of attaching documents, you explain the contents of the invoice in the accompanying text.
It is possible to import and forward invoices in e-style 2.0 (e-slog 2.0) format.
The program allows you to duplicate and resend an already sent e-invoice, or compose a new e-invoice when using the old one as a template.
The "Status" column shows you the colors that mean:
You can import an e-invoice from your accounting program.
Enter your VEP.si mailbox. Switch to the “Invoices” environment at the top left. Click on “New E-invoice”. An e-invoice entry...