1. Country-Specific Features
  2. Region-Specific SuiteApps
  3. European Union Electronic Invoicing
  4. France-Specific Electronic Invoicing Features
  5. France Electronic Invoicing
  6. Processing Inbound Transactions

Processing Inbound Transactions

Incoming XML transactions from Avalara/OBN are converted into EI Inbound E-document by NSEB Inbound Converter MR. This converter runs every 15 minutes.

To process Inbound Transactions:

  1. Open the inbound document using the EI portlet.

  2. Review it and edit it.

  3. Click Convert to create the transaction record in NetSuite.

Important:

This release supports EINVOICE mandates only (FR-B2B and FR-B2G). E-Reporting is not supported in this release. VAT on Accruals is not used yet; planned automation is targeted for a future version.

Related Topics

General Notices