User Guide - Invoice Now in Metro
How a User activates the GST InvoiceNow functionality?
How a User deactivates the GST InvoiceNow functionality?
How to create & send a Peppol Invoice to GST InvoiceNow?
How to create & send a non-Peppol Invoice to GST InvoiceNow?
How to create & send a Peppol Credit note to GST InvoiceNow?
How to create & send a non-Peppol Credit note to GST InvoiceNow?
How to create & send a Peppol Purchase Invoice to GST InvoiceNow?
How to create & send a non-Peppol Purchase Invoice to GST InvoiceNow?
How to create & send a Peppol Purchase Credit note to GST InvoiceNow?
How to create & send a non-Peppol Purchase Credit note to GSTInvoiceNow?
How to send an aggregated B2C sales invoice to GST InvoiceNow?
How to send an aggregated PCP purchase invoice to GST InvoiceNow?
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 to extract report of failed & successful invoice records submitted to IRAS?