To send aggregated PCP Purchase invoices from system to GST InvoiceNow:

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) “Spend Money” (Aggregating PCP Invoices)  

This shows a list of PCP purchase invoices in system. 

Select multiple PCP purchase invoices → “Send to GST InvoiceNow”. From the Action menu, you chose “Send to GST InvoiceNow”

3) “PCP Outgoing Invoices” (Transmission to GST InvoiceNow)

The aggregates them into a single outgoing PCP invoice and sends it to GST InvoiceNow via InvoiceNow. “Send Success” status confirms the invoice was successfully transmitted.

To get more details how to send an aggregated PCP purchase invoice to GST InvoiceNow in Metro Accounting System, please do contact us at  support@metrogroup.solutions