Enable automatic delivery to automatically and directly send all imported accounts receivable in XML format (UBL or E-FFF) to the customer, without having to click the send button. You can find this option in Settings > Outbound > Autodelivery Related ArticlesLexicon - What do these words mean?How to archive a sales invoice and send it to the accountant without sending it to the customerAccounts payable settingsAccounts receivable settingsSend invoices directly from your invoicing software to your accountant and/or Banqup archive