Document generation

Access the eInvoicing page to generate output files and view existing output files.

The submission process for PEPPOL Invoices and Credit Notes is done through an Access Point Provider. If you have configured your system to communicate directly to the Access Point Provider, then the output will be automatically submitted. If you opted not to do this, through the PEPPOL Access Point Maintenance, you can retrieve the output file manually from LSP and send the file to your Access Point Provider at the time and through the method of your choosing. For more information, see Infor Localization Services Platform Administration Guide.