Continuing the discussion from Help figuring out E-Invoicing:
I didn’t want to necropost to the topic started by @Doug.C (shown above), but it was the closest match that I could find for this subject. I’m just looking for general feedback on the module… how easily it’s implemented, how helpful is the functionality, etc. Does anyone know if the module is still available?
It is listed in my modules, but I don’t have the license for it. I do have ACH which is also EI and it is a clean setup. For giggles I did the AR E-invoice setup and had an pdf made in 30 minutes from ground zero following that KB.
I’ve got it, but not used it yet. Was thinking I needed it for UK VAT filings in the future, but I’ve been assured that’s not the case, so I’m thinking I can use it for other stuff (Exporting data in XML or JSON formats instead of CSV)
Seems easy enough to use/alter…
Out of the box it looks like this
If I select one of them
And choose the Electronic Report Files tab
If I try and create a new output CSV file spec
The “fka” is intentional, as in “formerly known as”, as opposed to “also known as”.
