Once the company has tickets (orders) issued on account of the Guarantee Fund, but not paid, then you need to pay off the debt for these tickets (orders). To do this, in your personal account of "Online access" system, select unpaid tickets (orders) and create an invoice for payment.
After payment of all tickets (orders) issued on account of the Guarantee Fund, you will be able to generate an invoice for raise of the amount of the Guarantee Fund in the personal account of "Online access" by your own.
