Reneva
Open Document issuance to configure the active company's new documents and its SdI sending channel.
Reneva
With Reneva, prepare and store documents in Documents. For Italian e-invoices, Reneva prepares the XML file and uses the SdI channel configured for the company. The channels (Included submission, Manual submission) and legal preservation are explained in Issuing a document.
When automatic sending is off, check the document and send it through your usual channel. Then record the outcome on the document row.
Fatture in Cloud
If the company's document manager is Fatture in Cloud, select Switch to Reneva before creating new documents. The switch retains documents, payments and files already acquired.
Opening the settings does not change the document manager. Confirm the switch in the window that opens and check the SdI channel.
The import of historical data from Fatture in Cloud is in Integrations.
Documents
At the bottom of the page, Documents gathers the document language, the payment terms and the default note of the open company. They also apply with Fatture in Cloud: the language for emails, notices, portal and reports, the terms for the suggested due dates, the note for subscriptions and client projects.
Changing the choice
The switch applies to the active company and does not delete history. Check numbering and the SdI channel: a previous FiC choice does not enable Reneva's included sending. Before confirming, read Switching between Reneva and Fatture in Cloud.