How to Handle Standard E-Invoice

Overview of Approval Workflow #

How to Send a Standard E-Invoice #

How to Handle Buyers Who Do Not Require an E-Invoice #

How to Handle Export/Overseas Buyers #

How to Handle Government Buyers #

How to Handle Items That Must Generate an E-Invoice #

How to Handle Backdated Invoices #

How to Handle Marketplace Transactions #

How to Cancel an E-Invoice #

How to Send a Credit Note E-Invoice #

How to Handle Cash Sales Scenarios #

How to Perform Batch Approval for E-Invoice Submission #

How to Track and Trace Transaction Status History #

Credit By : Webstation