View rejection of batch electronic sales
If a sale that you submit to AFIP Web Service as part of a batch of electronic sales is rejected, OnBalance provides information on the rejection to help you when you resubmit the electronic sale.
Note: In order to issue electronic sales, you need to obtain a certificate to issue eInvoices.
In the Sales screen, click Batch Authorize.
For any rejected electronic sales, OnBalance provides the reason for the rejection and the date and hour of the rejection in the Reason for Rejection column.