​In Metro, extracting and packaging non-PEPPOL sales invoices for C5 submission can be done using the following steps:

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

View  Accounting Dashboard

2)  Navigate to the "Vendors >Payments.
 

3) You may have different filtering options available , such as by relevant criteria.

Apply Filters

• Filters: Click on the “Filters” button to apply custom filters. For example, you might want to filter by specific journals or only include entries with certain tags.

4) Select the Payments from the list view for which you want to send to the C5, and then clicking the "Send to InvoiceNow" under the Action button.

5) Click on the "Send" button.

 

To get more details how to extraction and packaging of non-PEPPOL sales invoices be performed for submission to C5, please do contact us at  support@metrogroup.solutions