Quiz — 7 questions
- Where is the master toggle, and which three settings does it reveal? → Settings → Accounting → General Settings → the UAE E-Invoicing section → UAE E-Invoicing (PINT AE); it reveals Environment, Default ASP Account and Establishment ID
- What flips an ASP account to Verified, and who can see its credential fields? → A passing Test Connection; the API key, secret, client id and webhook secret are visible to managers only
- State the four conditions of the scope test. → A posted customer invoice or credit note, in AED, to an opted-in UAE partner, on the PINT AE format
- Which tick box takes a contact out of scope, and what happens to their invoices? → Out of E-Invoicing Scope on the contact; their invoices become ordinary invoices and skip PINT AE generation and transport
- Why does Send & Print no longer wait for the ASP? → It queues the document and returns the PDF immediately, so a slow or unavailable provider delays the transmission and not the person issuing the invoice
- Your invoices report a missing address after an upgrade. What is happening, and where is the error reported? → The mandatory-field rules are working as intended — the address is mandatory under the MoF specification and the access point would have rejected the document anyway; it is reported in the same Send & Print message as every other validation error
- Can a transmitted e-invoice be regenerated or reset to draft? → No — it is SHA-256 stamped and immutable; only a Manager can Reset to Draft, and not after transmission