If your company is located in Russia and sells services to companies or individual entrepreneurs, the accounting policy requires you to send schet-facturas to them each time you supplied a taxable service. Although the system sends these documents automatically, there can be cases when you might need to re-send a schet-factura or to view it. To carry out these operations, go to Business Operations > Invoices > tab Schet-Facturas and follow on-screen instructions.
If you do not see the Schet-Facturas tab, the documents issuing is not configured. For details on how to configure it, see Configuring Schet-Facturas.
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