How do I delete an e-Invoice that loads incorrectly from SPV? - IntrebBT | Transilvania Bank

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Only for BT clients

How do I delete from SPV an e-Invoice that is uploaded incorrectly?

In the situation where you have made a mistake on an invoice, you must first cancel it in the FGO invoicing program and then send it together with the correct one to SPV.

Last update

2026-06-12

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Tag

E-invoice FGO