How to Activate E-invoicing

Objectives:

• Activate E-Invoicing at the Entitiy level

Steps:

To utilize E-invoicing, you must first enable it.

This feature is enabled at the entity level. Navigate to the billing settings: Billing→ Advanced→Settings

Then open the Setup Entities page.

Select the entity you wish to apply E-invoicing to or create a new entity specifically for electronic invoicing transactions.

E-invoicing is only applicable to the KSA region, so you must specify the country as Saudi Arabia and the Base Currency to SAR to activate the feature. Enable it from the E-invoicing field, and set it to Active.

Once activated, it cannot be disabled, so ensure you select the correct entity before saving.