Volume Recommendations for Electronic Invoices

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

• Sales Invoice
• Sales Credit Note
• Payable Invoice
• Payable Credit Note

Volume Recommendations

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