In this article, you will learn how to generate a Filien Import in Zero Friction so you can forward your invoices to the national treasury.
Before you start!
Before you can start sending your invoices to the national treasury, a few things need to be in order.
You are using Berger-Levrault Software e.sedit
You are using your own SFTP location
You contact support to have the Filien Import option enabled for you
Start the file import
1. Approve your invoices.
2. Open the quick filter "To be exported" and select the invoices you want to export
3. Click the "Actions" button and then click "Export"
4. In the dialog box, select the option Filien Files (e.sedit Berger Levrault) and click Export again
The data from the selected invoices will be merged into a single TXT file. In addition, a PDF file will be generated for each invoice as an attachment. Both files (TXT and PDF) will be available at the FTP location.
The export status of the selected invoices has been updated to "Invoice has been exported".
💡If you want to change the export status, select the invoices, click the Actions button, and choose "Mark as not exported".