video1.0<iframe src="https://www.loom.com/embed/f159e47de5274e6494c89b0f74616845" frameborder="0" width="2136" height="1602" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>16022136Loomhttps://www.loom.com16022136https://cdn.loom.com/sessions/thumbnails/f159e47de5274e6494c89b0f74616845-624c08880caa05ab.gif721.379This Loom explains how to configure an Italian SDI integration for invoicing, including separating reporting to SDI versus a fiscal printer. It shows filling in integration details, adding the text identifier such as “Parita IVA,” connecting and enabling the integration, and then configuring which counters are reportable. If using both SDI and a fiscal printer, specific counters should be selected for SDI and the remaining counters for the fiscal printer; otherwise default settings are fine. It then demonstrates creating a reservation or bill, submitting it with SDI-selected counters, and how successful processing appears in the fiscal record report with SDI notification, QR code, and downloadable Fatura XML, while errors like an incorrect tax code require reissuing the bill as open and corrected.