How to Sync Invoice on e-Invoicing Portal?

Watch the steps. (0:33 Secs)

Or, follow the steps below:

1. Logon to Legalxgen
2. Go to Accounts >> Invoices
3. Identify the invoice that you want to Sync on e-Invoicing portal
4. Go to extreme right column (Action Column)
5. You’ll see an option E-Invoice
6. Click on it
7. In the Window Select the Category and click on ‘Sync’ button
8. Once synced, you’ll be provided E-Invoice details such as Ack No etc.