El Salvador: from November 3 you can migrate to electronic invoicing v2; the tax authority (Hacienda) set December 1, 2026 as the deadline to start. First request the tests at factura.gob.sv and complete them before going to production. See the migration guide · External API: migrate to /external/v2 before March 30, 2027; on January 1, 2027 the unversioned /external routes are removed. See versioning
When you sign up, you must check the box accepting the terms and conditions, the terms of service and the privacy policy. You cannot continue without accepting them.When you create a new company from the home screen, you are also asked to confirm that you accept the terms of service.
You can change the active context at any time from the selector in the system header. A window with a search box opens: on the left you search for and choose the company, and on the right its branch. When you switch, all data updates to reflect the selected company/branch.
If the subscription has expired, the system redirects you to the subscription screen before allowing you in. Uploading a proof of payment starts the renewal process.
If you type or open an address that does not exist, the system shows the 404 screen with the Go back (to the previous page) and Go to home buttons (to the branch home, to company selection, or to sign-in if there is no active session).
Contact your company administrator to request a temporary password. The administrator can send it directly from the Users module.
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