Sending a sales Invoice to RSD platform

  1. Click “Sales” from the main menu.
  2. Click on “Manage invoices”.
  3. View the required invoice that you wish to send to RSD platform.
  4. On the invoice view page, click on the “Send to RSD” button.
    • Note(1): You will need to make sure to add the serial number of the products chosen in the invoice so that they will be sent correctly to RSD platform.
      • In case you have enabled the requisitions for sales invoices, you would need to edit the requisition related to that invoice and then add the products’ serials inside it, for more info check the Tracking products with serial numberguide.
    • Note(2): You need to make sure to add the GTIN number in the product profile to be able to send the invoice to RSD platform.