The Zuzendu service makes it possible to resend invoices to TicketBAI that had previously given an error.

1. Access the Revo XEF back-office.

2. Go to Configuration / Fiscal Configuration.

3. Click on Files.

4. Look for the invoice to amend.

5. Click on Zuzendu.

6. The invoice will be sent back to TicketBAI and if everything went well you will see the message "Uploaded" at the top right of the screen, the option "Zuzendu" will disappear and the status will change to "Uploaded".