INCOTEX 500F - Invoice Verification Process

54 QUICK START GUIDE INCOTEX 500F
1. Batch input location
2. Input mask (filter)
3. Batch output location
4. Errors location (optional)
6.4. Verification button
The official way to verify a signed invoice is using a verification dialogue, which is the “Verification”
button in the start menu. The verification works as follows:
For each signed invoice four files are created and saved in the Archive folder, situated in
C:\Incotex\ESIx86-Client. This Archive folder contains four more folders each of them containing
different information.
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