Resending an e-invoice

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".

Sending e-Invoices to local courts

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.

Attaching documents

We suggest that instead of attaching documents, you explain the contents of the invoice in the accompanying text.

Status of e-Invoices

The "Status" column shows you the colors that mean:

How to issue e-Invoices

Enter your VEP.si mailbox. Switch to the “Invoices” environment at the top left. Click on “New E-invoice”. An e-invoice entry...