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​How can the extraction and packaging of non-PEPPOL purchase credit notes be performed for submission to C5?

​In Metro, extracting and packaging non-PEPPOL purchase credit notes 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 >Refunds."
 

3) Select the purchase credit note from the list view for which you want to send to the C5, and then click the "Send to InvoiceNow" button.​

 

4) ​This action will open a list view. Next, click the "Send" button to send the purchase credit note.


​5) Check the status "Send Success"






To get more details on how to extract and package non-peppol purchase credit notes for submission to C5, please do contact us at  support@metrogroup.solutions