To help you prepare for the French electronic invoicing reform, you can now check that the invoices you issue or receive and which fall within this field contain the information required by the reform.

When SY's checks reveal discrepancies on these invoices, a Warning icon appears in the portal's invoice tracking screens to alert you. By accessing the invoice history, you can also view details of the missing information so that you and your counterparty can take the necessary steps to ensure compliance with future transmissions.

NOTE: These controls do not block the processing or transmission of warning invoices.

To retrieve the list of these invoices, you can use the “With warning” filter, then export the selection.