My eAccount

1) set the configuration

2) it will make visible "moj-eRacun Configuration" Tab

2) after configuration user need to send invoice to Moj-eRacun site
       for that need to open customer invoice and use below button to send eInvoice
     it will redirected to Eracun log view


3) This below screenshot is log which shows the status & other details of sent invoice 

FOR InComing Request

 1)  incoming bill we can get two way as below

       A)  Menual : User can manually fetch the incoming bills up to current date using this button

      B) Schedule Action: The system will run SchedulSchedule Action on a daily basis & get incoming Vendor Bill

      C) Manually From Incoming List view: The user can Manually get incoming bills up to the current date from list view, if in case it's required than user does not need to go to settings (can do this directly from here)

2) Incoming bills Menu Iteam

3) List view of incoming will like as bellow & user can create Document & Vendor bill from given buttons

* Functionality TO Upload Vendor Bill Directly from Xml upload

   1) this is configuration to enable Upload Vendor bill using xml

2) After the above configuration, Its Enables this option to upload XML

3) after clicking on that option, it will pop up a window to upload XML, and after upload when the user confirm the pop-up, It will create incoming record as well as a vendor bill 

* Functionality to get incoming bills within specific date range, User have to click this option


  

It will open wizard to ask date range, Once user fill the dates & confirm, It will get the record of incoming bills