Balance of payments

What does the status on pay e-invoice?

⚠ Machine-translated answer, not yet manually reviewed. For the exact wording, see the Slovak original.

Short answer

The status to be paid means an internal decision that the invoice has passed the required checks and can go into the payment process. It should be supported by approval, accounting control and audit trails.

Approved

Substantial consent

Someone responsible has confirmed that delivery, amount and order make sense.

Accounting OK

VAT and breakdown

The accounting officer or system has checked the tax, centre and export arrangements.

Payment

IBAN and symbols

Bank data, variable symbol, maturity and duplicate payments should be checked before reimbursement.

Audit

Why is it paid

The condition shall be traceable: who set it, when and on what basis.

Conclusion

Not legal advice. Machine-translated answer, not yet manually reviewed. For the exact wording, see the Slovak original.