To create and send a PEPPOL Purchase Invoice (to an Access Point, like GST InvoiceNow) using system.

Here’s the step-by-step process (as shown in your screenshots):

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

2) Customer Invoice (Outgoing)

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

3) Incoming Invoice (Received via PEPPOL)

The Send to GST InvoiceNow button means this invoice can be sent through This is an Incoming Invoice received from a supplier. ​

4) Vendor Bill (Converted from PEPPOL Invoice)

This is the Vendor Bill created from the incoming PEPPOL invoice.

5) Purchase Invoice Submission (PEPPOL Flow Status)

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

To get more details how to create & send a Peppol Purchase Invoice to GST InvoiceNow in Metro Accounting System, please do contact us at  support@metrogroup.solutions