To send an invoice PDF to a party, please follow these steps:
Step 1 : First, enable a service called "BDEP" from the Administration menu under Configuration. Then, generate a BDEP ID.
Step 2 : Next, advise the party to install the BUSY BSN app on their mobile phone and register their phone number within the app.
Step 3 : Make sure the same phone number is updated in the party's contact details.
Step 4 : Enable the option to "Send BNS notification after saving" in the Sales Voucher Series Configuration.
Step 5 : Now, you can send a notification to the party after saving the invoice.
Please note that if the client refuses to install the BUSY BSN app, in that case, you will receive a notification on your own BNS and can share the PDF with the client on WhatsApp.
If the client is not satisfied with the above solution, they may need to purchase a third-party API from a solution partner. In this case, all configuration and troubleshooting support will be provided by the solution partner.