1. Prepare the sales invoice.
2. Review customer, tax, item and address information.
3. Select Check e-Invoice.
4. Correct all reported problems.
5. Post the invoice.
6. Open the Posted Sales Invoice.
7. Select Send to TCA, unless automatic sending is enabled.
8. Review the resulting TCA status.
9. Use Refresh Status when needed.
A successful initial submission means the document has entered processing. It does not necessarily mean final network or authority acceptance.