To export or generate your BOEs (Bill Of Exchange), go to the Invoice module
- Select the desired invoice(s) :
2. The buttons at the top right are displayed, select the one with the card pictogram :
3. Select the desired action Export CFOND BOE or Generate BOE
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A sender number is requested, which is the establishment number when generating a file for a bank :
Then click on Next
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With the export, you will obtain a file with all the BOEs :
If an error occurs, for example :
Don't hesitate to click on the arrow next to Logs to find out what's going on, so that you can correct the problem yourself.
Here, for example :
The third party "CLIENT DIVERS" with reference "SYS-ANON-INV" does not have a bank account registered for the invoice "FC2021070001".
All you have to do is enter the missing bank account.
- With BOE generation, you'll get the document with the option of sending it by email.
