E-Document Service Setup

1. Go to E-Document Services
2. Click New
3. Give the E-Document Service a Code, e.g. "EHF"
4. Give the E-Document Service a Description, e.g. "EHF with attachment"
5. In Document Format, specify "PEPPOL BIS 3.0 with Attachment"
6. In Service Integration specify "Logiq api"

Configure documents to export

1. Click "Configure documents to export"
2. Add the following 4 rows:
   • Sales Invoice
   • Sales Credit Memo
   • Service Invoice
   • Service Credit Memo