To create and send a Peppol Invoice with Foreign Currency from system to GST InvoiceNow, here’s a streamlined step-by-step guide capturing all essentials:

Here’s the step-by-step process (as shown in your screenshots):

1) Go to the Peppol application by clicking on its icon in the main dashboard or by using the application menu.

2) Customer Invoice (Draft → Posted) with Foreign Currency.

Click Send to GST InvoiceNow → System generates and sends the Peppol XML.

3) Document Status (After Sending) with Foreign Currency.

Transmission Confirmation → Status shows Send Success with acknowledgement IDs, confirming GST InvoiceNow test endpoint received it.

To get more details how to create & send a Peppol Sales Invoice to GST InvoiceNow in Foreign Currency in Metro Accounting System, please do contact us at  support@metrogroup.solutions