The SII is included in Standard, Advanced, and Premium plans. To access this feature, activate the SII payment gem from the Holded Store.
To learn more about the SII in Holded, check out this article
Follow one of the following routes depending on the type of document you want to update: Sales > Invoices > / Expenses > Expenses
Updating documents sent to the SII
Holded allows you to update invoices that have been previously sent to the SII and are currently in accepted status:
- Filter by those sales or purchase documents in an accepted status
- Click on the invoice you wish to update
- In the new window, access the three-point menu (⋮)
- Click on Edit
- Modify any needed details on the invoice
- Hit Save
- Back on the list of invoices, check the box on the left of the invoice you've just updated
- From the bottom bar, select the Send SII option
By sending the invoice again, the modified information will be updated correctly.