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.

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