Below is a step-by-step user guide for creating and sending a Peppol Order Change (InvoiceNow) in Metro.

Create a Peppol Order Change:

1) Go to the Purchase application by clicking on its icon in the main dashboard or by using the application menu.

2) Go to Purchase → Orders → Purchase Orders → Create

 The Send to InvoiceNow button means this order can be sent through PEPPOL/InvoiceNow.

View the Order Note.

Send Successfully.

3) Order Submission (PEPPOL Flow Status)

This is the PEPPOL transmission tracking screen for the Order. rack and confirm successful delivery/receipt of PEPPOL documents.

4) Incoming Order (Received via PEPPOL)

5) Flipped the Order.

Now, Click on the Confirm button.

After confirming the order, click on the Create Invoice button.

View Invoice.

6) This is the PEPPOL transmission tracking screen for the Order. rack and confirm successful delivery/receipt of PEPPOL documents.

7) IRSP receives Invoice Response.

To get more details how to create & send a ​Peppol Order Change to InvoiceNow?, please do contact us at  support@metrogroup.solutions