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​ How can I convert a e-purchase order to an e-invoice?

To convert an e-purchase order to an e-invoice, you can follow these steps:

1) Go to the Peppol application by clicking on its icon in the main dashboard or by using the application menu.

2) Navigate to the "Order >Incoming Orders."

3) Open the e-purchase order that you wish to convert to an e-invoice.

4) ​Click on the "Inspect & Match SO" button to find the "Create" option.

5) "Create" button allows you to generate a new Sales Quotation, and once the action is applied, you will see the Quotation form with all the required details filled in.

6) Save the Quotation by clicking on the "Save" button. This document will be ready to be confirmed and allows for the transition to a new Invoice Document.