1. Country-Specific Features
  2. Region-Specific SuiteApps
  3. European Union Electronic Invoicing
  4. France-Specific Electronic Invoicing Features
  5. France E-invoicing
  6. Sending Outbound Transactions for France

Sending Outbound Transactions for France

To send outbound transactions for France:

  1. Go to Transactions > Invoices.

  2. Select the invoice that you want to send.

  3. Fill in all the required fields:

    • Note Subject Code

    • Note Text

    • Subsidiary

  4. On the E-document subtab, make sure the France E-invoicing outbound Invoice/Credit Memo template is selected in the E-document Template field.

  5. Click Save.

  6. Click Generate E-document. The E-document Status field is set to Ready for Certification.

  7. Click Certify E-document to send the E-document.

  8. Check the E-document Status and E-document Audit Trail fields to see if it's successfully sent for certification.

Related Topics

General Notices