​In Metro, extracting and packaging non-PEPPOL purchase 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 >Bills."
 

3) Select the Bill 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 Bill.

5) Check the status "Send Success".

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