As usual, easybill creates the invoices and credit notes for you and stores them for the customer to download directly on Amazon. Sending by e-mail also takes place if this function is activated.
Activate the upload in the Import Manager via
- Document Upload
- Which documents from automatic imports should be uploaded?
- Choose from Invoices, Invoices and Credit Notes or None.
- Click Save
There are currently no separate specifications for the content of the documents. In the case of manual imports, the upload takes place automatically after the invoice has been created, analogous to sending an e-mail.
Within the import process you will see a flag indicating whether the upload was successful or failed.