My E-Invoice printout does not match invoice details on accounting software. What could be the reason?

The reason why your E Invoice printout does not match the invoice details on the accounting software could be:
Step 1: Check the invoice details:
Verify if the invoice details entered in the accounting software are accurate and up to date.
Ensure that all necessary information, such as customer details, item descriptions, and pricing, are correctly entered.
Step 2: Review the e invoice template:
Check the e invoice template being used in your accounting software.
Make sure the template is suitable for your business needs and includes all the necessary fields required for the invoice.
Step 3: Verify the formatting of the e invoice:
Check if the formatting of the e invoice aligns with the desired invoice details.
Make sure that the template's layout, fonts, and colors are correctly set to display the information accurately.
Step 4: Review transaction entries:
Double check the transaction entered for the e invoice.
Ensure that the transaction is accurately linked to the correct invoice and contains the correct information.
Step 5: Verify the settings and configuration:
Go to the settings or configuration section of your accounting software.
Review the settings related to e invoices and confirm that they are aligned with your desired invoice details.
By following these step by step instructions, you can identify the potential reasons for the mismatch between your e invoice printout and the invoice details in your accounting software. If you still encounter issues, it may be helpful to consult with technical support or customer service for further assistance.