Sales you skip because a platform e-invoices them

For the whole-system operator — you run the books. Level 2 — operate.

By the end you can decide which GadgetSphere sales are not yours to report, set Skip E-Invoice at the narrowest of its three levels and say what each level catches, describe what BigLedger writes when a document is skipped — which is nothing — find the register that does hold them, take the skipped total through a month-end review without it reading as a failure, and say exactly how far the e-commerce reconciliation screens go today.

Before this series: Run the month-end e-invoice cycle

Presentations

1. Whose sale is it to report? — about 10 minutes, narrated
2. Pick the level, and know what it costs — about 11 minutes, narrated
3. What happens behind the scene when you skip — about 11 minutes, narrated
4. Prove it at month end — about 11 minutes, narrated
5. How far the e-commerce reconciliation actually goes — about 12 minutes, narrated

Modules this series draws on

• E-Invoice & PEPPOL Module
• E-Commerce Module

Reference pages this series draws on

Every screen a presentation mentions is documented on one of these pages; the series does not re-document it.

• My E-Invoice Admin Applet
• Customer Maintenance
• Organization
• The Month-End E-Invoice Cycle (1st to 7th)
• E-Invoice Pools & Submission Routing
• E-Invoice Submission Mechanics

All presentations · Presentations for the whole-system operator