User Guide - Invoice Now in Metro
How to Activate C5 Submission for GST-Registered Businesses in Metro Accounting System?
How to Deactivate C5 Submission for GST-Registered Businesses in Metro?
How to Get C5 Activation Submission for GST-Registered Businesses in Metro Accounting System?
How do I configure Peppol access point in the Metro system?
How do I configure the Peppol key and token in the Metro system?
How to configure/change the Peppol Identifier of a customer?
Where can I view the received e-purchase orders?
How can I inspect and map the e-purchase order to the existing sale orders?
How can I convert a purchase order to an e-invoice?
How to send an e-invoice to the Peppol Network?
Where can I view the received Invoice Responses sent by the buyer?
Where can I view the received e-Invoices sent by the Supplier?
How can I send invoice responses for the received e-invoices?
How to search Customers in the Peppol Lookup Directory?
How to create Customers from the Peppol Lookup Directory?
How to verify that a Customer is Peppol Registered?
How to get the analysis report of the Outgoing or Incoming e-Invoices?
How can customers navigate to the vendor marketplace and make purchases?
How is invoice data submitted through APs in the Metro Accounting System?
How can the extraction and packaging of non-PEPPOL sales invoices be performed for submission to C5?
How can the extraction and packaging of Peppol purchase invoices be performed for submission to C5?