To create an e-invoice with Open, you must create API credentials on the e-Invoice portal. Once you are ready with your API credentials, validate all your created/ imported invoices to get started with e-Invoicing with Open. 

  • Navigate to Settings
  • Click on Company Profile
  • Click on Edit against the Tax & Compliance
  • Enable e-invoice toggle
  • Enter Username and Password
  • Click on Apply
  • Now, you can go ahead and create e-invoices against the invoices that have been generated on OPEN.