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:
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Open the inbound document using the EI portlet.
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Review it and edit it.
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Click Convert to create the transaction record in NetSuite.
Related Topics
- France Electronic Invoicing
- Configuring E-document templates for France
- Creating and sending Outbound Transactions for France
- France EI Extension Plug-in
- Data in the E-document supported by Electronic Invoicing and Advanced Localization Features
- Sourcing Logic for France E-invoicing Specific Fields
- France E-Reporting