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Former Member
Jun 03, 2008 at 01:47 AM

Electronic Invoices & Statements

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Dear all,

Greetings !

We already have EDI setup for posting Invoices and monthly statements through B2B server directly into the customers system.

I need to add couple of more customers to this. I understand that we need to configure them in WE20, but i am not sure about the exact procedure.

Could you please explain the whole process first and then give me a step by step run through on how to configure this. I just have to send a file to a folder on B2B server.

Thanks & Regards

Hrishi