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ImplexUser documentation

Send invoices through Bizbox

Quick summary: The company needs valid Bizbox credentials, the partner needs a VAT number and Bizbox delivery method, and the invoice needs valid dates, payment reference, and bank account.

Open customer invoices in Odoo

Your Odoo address

Enter the base address of your Odoo instance. It will be stored only in this browser.

The documentation does not receive your address, username, or password.

Prerequisites

Section titled “Prerequisites”
  • The Bizbox environment, username, and password are configured under Accounting > Settings.
  • The partner has a name, address, VAT number, electronic address, and at least one bank account.
  • by Bizbox is selected as the partner’s invoice sending method, or Bizbox usage has been verified successfully.
  • The customer invoice uses a Slovenian sales journal and has a Delivery Date and Payment Reference.

Send the invoice

Section titled “Send the invoice”
  1. Post the customer invoice.
  2. Click Send & Print.
  3. Confirm that Bizbox is selected, then send.
  4. Monitor the Bizbox document status on the invoice. If it fails, correct the reported data and retry.