Why sales synchronization and tax issuance are separate

Sales, payment and tax-document results are three states. An uploaded sale does not prove that a fiscal document exists.

Steps

1. First verify the original sale, its amount and payment result in sales history.
2. Then inspect the fiscal status, reference or error for the correct country and originating till.
3. Offline upload preserves the original sale and synchronizes sales data; it does not automatically resubmit tax invoices.
4. Use authorized manual recovery for the applicable country. Reconcile uncertain results before retrying.
5. Maintain the link between sale and fiscal number and review outstanding exceptions.