Testing

Testing
	An Example

Testing

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

Follow this path: Accounting > Accounts Receivable > Invoice > Send Electronic Invoice
Select the Invoice you want to send
Review the information
If you want to see what the document will look like when it is sent, click the PREVIEW button
Click the ACCEPT button


Attaching the EDI Profile to each Customer		System EDI Profiles