Creating the Sending Method for Electronic Invoices for Services (Brazilian Hub SuiteApp)

To create the sending method for electronic invoices for services:

1. Go to Setup > E-Documents > E-Document Sending Methods > New.

2. In the Name field, enter BRHub - Envio - Serviço.

3. In the E-Document Package field, select BRHub E-Document.

   For more information, see Creating the Brazilian E-Document Package for Electronic Invoices for Services (Brazilian Hub SuiteApp).

4. In the E-Document Sending Method Plugin Implementation field, select E-Document for Services Sending Plug-in.

5. In the Sending Channel field, enter SOAP.

6. In the Transaction Type field, hold Ctrl and select the following types:

   • Invoice

   • Return Authorization

7. In the Subsidiary field, select the Brazilian subsidiary that generates electronic invoices for services.

   To select multiple subsidiaries, hold Ctrl and select the subsidiaries.

8. Click Save.

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