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case-en.md
files/input/case-en.md
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Check XML invoices with Vera
Arco Practice has received three March XML invoices for a fictional client. It wants to identify the documents and check that they are readable and consistent before continuing the accounting work.
Open invoice-01.xml, invoice-02.xml and invoice-03.xml. These are teaching FatturaPA files with fictional identifiers. The case note states the period and the expected batch total: EUR 2,440.
This function prepares and checks received documents. Accounting entries and submission to SdI follow their own processes.
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# Check XML invoices with Vera Arco Practice has received three March XML invoices for a fictional client. It wants to identify the documents and check that they are readable and consistent before continuing the accounting work. Open invoice-01.xml, invoice-02.xml and invoice-03.xml. These are teaching FatturaPA files with fictional identifiers. The case note states the period and the expected batch total: EUR 2,440. This function prepares and checks received documents. Accounting entries and submission to SdI follow their own processes.