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

​In Metro, extracting and packaging of 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 notes 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 notes.


5) Check the status "Send Success"






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