To ensure that your invoices always reflect the correct e-invoice status, it is important to keep the IRN status of all the invoices updated - even for the invoices generated/canceled outside of Refrens.
To update the IRN status of an Invoice, just go to the Invoice preview page > More > and click on "Update IRN".
You will be able to see the updated IRN details on a pop-up screen. Just verify the details and click on "Update IRN" to update the IRN status as shown below:
To update the IRN status of an Invoice, just go to the Invoice preview page > More > and click on "Update IRN".
You will be able to see the updated IRN details on a pop-up screen. Just verify the details and click on "Update IRN" to update the IRN status as shown below:
The updated IRN status will start reflecting immediately on the invoice as you can see above.