To speed up the connection process, please upload your previously issued standard invoices and credit notes related to the connection project, or any invoice types you have selected in the checklist.
This is necessary so that our testers can prepare a template that is tailored to your invoice. These invoices will be used for the test process only, i.e. they will not be processed, booked or paid productively.
For testing, we need real data content, so we expect 1-2 receipts (digital, searchable PDF) that you have already sent to the partner to whom you will send the invoices.
Sending multiple invoice types? You have the option to attach multiple samples with the following parameters:
-maximum file size 5MB per file
-accepted file format: pdf (searchable, not scanned)
If you have any questions, please contact us at the following email address: hu.sales@unifiedpost.com