​In Metro, extracting and packaging 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.​

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 on how to extract and package Peppol purchase invoices for submission to C5, please do contact us at  support@metrogroup.solutions