Page Comparison

...

1. Sales Ledger >> Settings >> Electronic Invoices Queue
   
   1. If everything is filled out correctly and customer is supposed to receive e-invoices, here will come all OKed Invoices
   2. If it's working, status should be √ 
2. Sales Ledger >> Settings >> Electronic Record Statuses
   1. From queue Invoices with status √ comes here
   2. Status 0: nothing has happened to an invoice

   3. Status 1: invoice is ok in your system

   4. Status 2: invoice has been sent to HansaWorld's apix server

   5. Status 4: invoice sent to recipient
   6. Status 5: Accepted by Recipient
      
3. Please check settings mentioned in points 65. and 76. before
4. Technics >> Reports >> Idle Tasks List
   1. Function " HTCSSendEInvoiceIdleTask" should be On and with date and time
      
5. System >> Reports >> Electronic Invoices Setups Status
   1. Send Electronic Invoices: should be Running
6. System >> Reports >> Services Test >> choose "SENDEINVOICE"
   1. Should state that you should be able to send e-invoices/ use this service

...