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Once your database has been updated to a current version (at least 12.1p25), you can load the integrated e-invoice scenario automatically.

  1. Log in to the database as Administrator.
  2. Go to the Administration  Administration tab in the function bar and select Administrationexpand Settings > Administration  General settings > Lizenzen Licences.
  3. Tick the box for E-invoice.
  4. Speichern Save your input by clicking on the icon in the top left-hand corner of the input window.
  5. Click on Actions > Load Bp scenarios now > Load without enforcing.
  6. speichern schliessen Save and close to close the input window.