Volume Recommendations for Electronic Invoices

Here are the electronic invoices volume limit recommendations for optimum performance. The invoice type could be:

	Invoice Type	Number of Document	Number of Lines	Batch Size
E-Invoice Sending (Auto Send)	Sales Invoice	Upto 10	Upto 500	Upto 10
	Sales Invoice	Upto 500	1	Upto 100
	Sales Invoice	Below 5	1000 and Above	Upto 5
	Sales Credit Note	Upto 500	Upto 10	Upto 100
	Sales Credit Note	Upto 24	1000	Upto 8
E-Invoice Sending Archive	Sales Invoice	Upto 450	Upto 10	NA
	Sales Credit Note	Upto 450	Upto 10	NA
E-Invoice Receiving	Payable Invoice	Upto 500	1	NA
	Payable Invoice	1	Upto 1000	NA
	Payable Credit Note	Upto 500	1	NA
	Payable Credit Note	1	Upto 1000	NA
E-Invoice Receiving Archive	Payable Invoice	Upto 100	Upto 10	NA
	Payable Credit Note	Upto 100	Upto 10	NA
E-Invoice Notify Update	Payable Invoice	Upto 200	1	Upto 100
	Payable Credit Note	Upto 150	1	Upto 30