Image: SendElectronicDocument (5 variations)
Used by VAT Report (740)
Submits the VAT report to the tax authority's reporting service.
Submit
Used by Purchase Invoice (51)
Create an incoming document record by selecting an attachment from outlook email, and then link the incoming document record to the entry or document.
Create from Attachment
Used by Vendor Card (26)
Send to Incoming Documents
Send to Incoming Documents
Used by Vendor Card (26)
Send To OCR
Send To OCR
Used by ECSL Report (321)
Submits the EC Sales List report to the tax authority's reporting service.
Submit