Click Accounts receivable> Common Forms> Sales order .

Create a sales order for the customer that the eInvoice service is approved for and post the sales invoice. For more information, see Create a sales order.

Click Accounts receivable> Journals> Payments> Journals .

Create a payment journal and then click the Linesbutton to open the Journal voucherform.

In the Accountfield, select the customer account to export the eInvoice for.

Click Functionsbutton > Settlementto open the Open transaction editingform.

In the Open transaction editingform, mark the invoices that are to be exported and close the form.

Click Payment proposalbutton > Create payment proposalto create a payment proposal for the journal.

Click Functionsbutton > Generate paymentsto open the Generate paymentsform.

Select the Export formatoption. Select the export format for the eInvoice in the Export formatfield.

Click the Dialogbutton to open the BBS export (AvtaleGiro, DirRem, eFaktura)form. Select the file in the File namefield to export the eInvoice for.

Click OKto export the eInvoice to the file.