Prepare the location
Verify tax identity, address and selected environment before onboarding. Keep activation codes and credentials within the authorized team.
Check the invoice
Review seller details, line items, discounts and tax categories before syncing. For a return, identify the original invoice and verify the correction.
Read the response
Check the sync result. If an error is returned, examine its details and the XML before correcting the relevant data. Test and production responses belong to separate environments.