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Sending the PDF invoices

SupplyOn eInvoicing via PDF

Sending the PDF invoices

What steps are required:

  1. You must upload the invoice or send   it by e-mail, if this is supported by the customer.
    •   Upload Invoice
    •   Sending invoice by e-mail
    •   Specify e-mail subject and/or e-mail address
       
  2. Check in the "Sent" tab that the invoice has been processed error-free and make corrections if necessary. To page   error processing
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To contact the Support-Team please click here

  • Start
  • First steps
  • PDF Layout / Data extraction
    • File requirements
  • Sending the PDF invoices
    • Upload invoice
    • Specify e-mail subject and/or e-mail address
    • Send invoice by e-mail
  • Error processing
    • Upload and send PDF invoice
    • Send PDF invoice with e-mail subject
    • Send PDF invoice with e-mail address
    • Upload PDF invoice
  • Questions on PDF Upload

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