Import e-invoice in xml format from the accounting program

You can also import an e-invoice from your accounting program:

  1. Enter your VEP.si mailbox
  2. select “E-invoices” in the left column,
  3. click on “New E-invoice”
  4. click the “Upload XML” button above
  5. select the path to the xml file
  6. the e-invoice is ready to be sent.