Hi, we are a company supplying direct to schools and would like to explore the feasibility of sending electronic invoices to our customers with a view to them being able to import an e-invoice file directly into their accounts payable system rather than having to re-key from a pdf invoice. We would also include the pdf for ease of reference etc. Does anybody know if the facility for true e-invoicing is available in FMS, and if so, is anyone using it successfully please?
Many thanks.