Usage

Setting a customer to send invoice to Chorus Pro

To send automatically Customer Invoices <account_invoice:model-account.invoice> through Chorus Pro , you must check the Chorus Pro checkbox on the customer Party <party:model-party.party> form.

Resent failing invoice

When an Invoice <model-account.invoice.chorus> is not accepted by Chorus Pro, it is set to the “Exception” state. After fixing the data, you can resend the invoice by clicking on Send button.