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6.4.3. Testing
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6.4.3. Testing

To test your EDI Profile, try sending an Invoice to one of the Customers you configured above:

  1. Follow this path: Accounting > Accounts Receivable > Invoice > Send Electronic Invoice

  2. Select the Invoice you want to send

  3. Review the information

  4. If you want to see what the document will look like when it is sent, click the PREVIEW button

  5. Click the ACCEPT button

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6.4.2. Entering the Required Customer Data Home 7. System EDI Profiles