Hello Francesca from @edera!
Welcome to the community and thank you for your 1st post!
We have looked into your configuration in Mews and can confirm that your Fiscal Integration is set to offline mode, which means that your invoices should not be automatically sent to the SDI.
I can see that you have reached out to our Support team about this topic as well and one of our Support agents will be getting back to you shortly as they will need further information from your side.
Wishing you a lovely day!
I would like to be put online instead offline, but it gives me an error and I can’t do it on my own
Ciao Francesca,
spero tutto bene.
La modalita’ online prevede l attivazione dell’ integrazione Fatturare Online, un partner separato di Mews .
Se vuoi messa in contatto fammi sapere e per email ti introduco a Mattia.
Un saluto
Fra