Before importing eInvoices to MetaKocka, validating that products from eInvoice have the same product code as in MetaKocka is required, otherwise the import will be wrong.

1. Purchase - select Invoices - Domestic

In PURCHASE - INVOICES click on ''Domestic''

2. Invoices list - Domestic - select the import of eInvoice

1. Click on the ''Tools'' icon

2. Select ''Import of eInvoice''

3. Import of eInvoice

1. Click on ''Search...''

2. Select the eInvoice which should be imported

3. Click "Open"

4. Click ''Confirm''

Once confirmed, the window will appear, click on ''Close''

4. eInvoice printout

Select the imported eInvoice and print it.