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​How can the extraction and packaging of non-PEPPOL sales invoices be performed for submission to C5?

​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 "Customers >Invoices."
 

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

Note: Please make sure you have done setup InvoiceNow (Peppol) configuration in Metro Accounting System.
 

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

5) Check the status "Send Success"






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