The validity of your fiscal digital certificate can be verified by going to Settings/Your Company
Then, below, for the Certificate for fiscal cash registers, the value in brackets represents the validity of your digital certificate
Extending digital certificate
If the digital certificate is not valid anymore, the following procedure must be executed to renew the certificate:
- Follow the eDavki instructions to download the certificate - http://www.datoteke.fu.gov.si/eDavki/PrevzemNamenskegaDigitalnegaPotrdila.pdf
- When the certificate is saved on the hard disk drive, select the "Transfer" button in Your company, select the file with the new digital certificate in the window that opens, and enter the password received from eDavki. Click on "Transfer".
- Do not forget to save new data (button at the bottom of the ''Your company'' page)
How to check if all invoices are fiscally verified?
It is possible to check whether the invoices have been fiscally verified by printing the "List of issued invoices" report (Excel) where it is visible which invoices have been fiscally verified.
In SALES, click on "Reports"
1. Select the report List of issued invoices
2. Select the "XLS" as format
3. Select the date range
4. Print the report
If for the invoice in column Q (FUR ZOI) and R (FURS EOR), the code exists, invoices are fiscally verified, otherwise, invoices have not been verified yet and such must be verified accordingly.
How to verify invoices, if they are yet to be so?
Fiscally unverified Invoices can be verified by marking them in the list of invoices and printing them again.