Send E-invoice

Explanation

This activity is used to send E-invoice messages to relevant authorities based on the Format defined in the Process Type. To enable this command, the Process after Response option should be enabled for Process Type from the E-invoice Processing Type page. Select the Send E-Invoice command to open the Send Invoice dialog from relevant pages.

Prerequisites

System Effects

As a result of this activity, the following system effects would take place.

The sending invoice(s) would be carried out as a background job if it is performed from the Print Invoice page.