For the Polish market, Ambelro has implemented a JPK_FA VAT invoice report generator.
Where to find and how to use the JPK FA report?
1. Go to the Reports module
2. Choose VAT invoice (JPK FA):
Add all necessary information: IRS (3), Subject address (4), and then click the button Generate a report:
Amberlo will generate the Report. You can export this in XML format:
Note: JPK FA report feature is available only for the Polish market.
We hope this will help to start using it smoothly. If you have any questions or feedback, please feel free to contact us via firstname.lastname@example.org. We are always happy to hear from you!