The e-invoicing feature is currently IN DEVELOPMENT - Coming soon
Phase 1 - The registration with Sage PA e-invoicing platform is now available within the AutoEntry settings.
Phase 2 - The new E-invoicing feature within the Sales and Purchases Inboxes - is currently in progress. This new feature will allow you to send, receive and manage e-invoices from AutoEntry.
To manage e-invoicing in AutoEntry, you first need to register to the Sage PA Platform. (Plateforme Agrée de Sage).
📎NOTE : This feature is only available to users in France.
You can also register from within Sage For Accountants (SFA). If you already have, the registration will show automatically from within AutoEntry E invoicing settings.
Access AutoEntry from SFA.
Go to Folders, then click E-invoicing from the submenu.
If the company is not already listed, add the SIRET number.
Once the company is added you can check the registration status.
If not registered, click Register.
Confirm consent from the client
If there is an error check the address is correct and click to Change details.
Once registered you can view the registration details from the Actions button.
Once the registration to Sage PA is complete, you will then be able to submit your scanned Sales invoices from AutoEntry and receive Purchase invoices through this e-invoicing platform.
The rest of the e-invoicing feature is currently IN DEVELOPMENT - Coming soon