Get Guide-technique-facture-edf- Xml-v1.6-07-2013 - Edf Entreprises

This guide provides comprehensive instructions on completing the Guide-technique-facture-EDF-XML-V1.6-07-2013 online. Following these steps will ensure that users can accurately fill out the necessary information required for EDF invoices in XML format.

Follow the steps to complete the form effectively.

1. Click the ‘Get Form’ button to obtain the form. This action allows you to access the structure and content of the document.
2. Review the introductory information provided in the document to understand the purpose and components of the EDF invoices in XML format.
3. Begin filling out the form by entering information in the specified fields such as sender details, recipient information, and invoice lines. Ensure all required fields are filled accurately.
4. Complete the header section by providing necessary identifiers like invoice number, date of issue, and type of document being issued.
5. Fill in the payment details accurately, choosing acceptable payment means and due dates. Include any special instructions or notes relevant to the transaction.
6. Review the summary of totals that include VAT and total amounts. Ensure that these calculations reflect the necessary components of your invoice.
7. Check all entered data for accuracy, ensuring that information aligns with your records and complies with the EDF XML standards.
8. Once you have completed all sections of the form, save changes and proceed to download, print, or share the form as required.

Begin filling out your documents online to ensure efficient invoice management.