I am trying to setup E-Invoice. I did the following
1)Enabled E-Invoice in company configuration
2)In report style,Copied the Standard E-Invoice and choose the output location as XML
3)Created the E-mail template
4)Created the transaction document type but while creating it, not able to enable the E-invoice option, its is greyed out. How to enable that option?
Sorry the above error got resolved. But I am facing another issue. The E-Invoice got generated but its not getting attached for sending as an email.
Hi, I am getting the same error message. Where you able to over come this issue?
Thank you
Hi Subha,
I am also getting same error like you. If this is resolve from your end kindly let us know how to do it or if there is any configuration to be done in any form to avoid this error then kindly share.
Thanks.
Hi @Ajay,
I ran into this issue once when doing an upgrade to kinetic, which was on a new server. Check in Company Configuration > Modules > Finance > Accounts Receivable and make sure that your E-Invoice Path is correct and accessible, and that the forms are generating there as expected.