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
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Process after the Response option
enabled Process Type, should be connected to the Company or customer.
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A customer invoice of the state Preliminary must exist.
System Effects
As a result of this activity, the
following system effects would take place.
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An E-invoice message is sent to the relevant authorities.
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The status of the invoice will remain in Preliminary status and
the Final Invoice number will be assigned.
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The status in the E-invoice Information is set to Pending and
it’s not editable. To process it should receive the Accept response and
to edit should receive the Rejected response.
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The date and time at which the E-invoice message is sent will be
automatically entered in the Sent Time field on the E-Invoice
Process Monitoring page.
The sending invoice(s) would be
carried out as a background job if it is performed from the Print
Invoice page.