In MetaKocka, tax-verified invoices can be checked.
1. Sales/Reports
Click on Sales - Reports
2. List of issued invoices
In report
1. select ''List of issued invoices''
2. select XLS for format
3. specify the desired date range
4. click ''Print''
3. Report
XLS table will be printed, where in column P, the date and time of issuing an invoice will be shown. If the date and time are displayed, this means that the invoice has been sent to FURS.
