The Vendor Payments feature in Metro allows users to send PCP invoices seamlessly.

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 GST InvoiceNow, and then clicking the "Send to InvoiceNow" under the Action button.

5) Click on the "Send" button.

The Spend Money feature in Metro also allows users to send PCP invoices seamlessly.

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

2)  Navigate to the "Vendors > Spend Money".

3) Select the Spend Money from the list view for which you want to send to the GST InvoiceNow, and then clicking the "Send to InvoiceNow" under the Action button.

4) Now, View the Send Payments and Click on the "Send" button.

5) Click on the "Send" button.

6) Check the status "Send Success".

To get more details how can the extraction and packaging of aggregated PCP purchase invoices be performed for submission to GST InvoiceNow, please do contact us at  support@metrogroup.solutions