Receiving InvoiceNow from Suppliers

In Highnix ERP system, users can send out InvoiceNow E-invoices, likewise, users can receive E-invoices from their suppliers. The process of receiving it is seamless. When a supplier e-invoice is received via the Peppol network, users do not need to perform the receiving. It will be automatically received into the system. Users just need to check by going to Finance Mgt>Transactions>Peppol Supp Invoice Inquiry link. Select the date rage of the invoice now to display. The dates are the transaction dates and not the dates the Supplier Invoice is received.