Create a (test) invoice that can be exported from Procuros and sent to your trading partners for testing purposes to obtain your trading partner’s approval for this document type. The procedure for sending this document type is then the same in productive operation.The basic requirement is that you meet the requirements of this weclapp checklist.
For Procuros to export the invoice and send it to trading partners, the invoice must have a certain status. In the standard configuration, invoices with the status “Open items created” are picked up by Procuros.