Upload Normal Invoices

  1. Select Invoicing > Invoicing 360 Invoicing 360(cisli3600m000) session
  2. Select the confirmed billable lines invoice line on the Billable Lines tab
  3. Select Compose Invoice Option from the ACTIONS menu. The billable lines status change to ‘Ready to Print’
  4. Print the invoices using Print option from the ACTIONS menu. The invoice status changes to ‘Printed’. In the background XML file is created and uploaded online automatically if the -100000 HUF <= VAT => 100000 HUF
  5. Go to the Issued invoices session
  6. Review the information such as Created XMl Date, Received Identification Code, Upload Status