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.