This walkthrough video covers the France E-Invoicing configuration that Zone pre-loads into your Sandbox account during onboarding — what was set up and why each piece is configured the way it is.
What this walkthrough covers
The video is structured across 5 sections:
- eDocument Station — the connection between your ZoneCapture account and the French E-Invoicing network via Ecosio
- Subsidiary setup — configuring each French entity with network identifiers and French government compliance fields
- Customer record setup — what must be in place on customer records before you can send E-Invoices
- Sending an invoice — how the sending flow works, and how to troubleshoot a failed submission
- Receiving an invoice — where incoming invoices appear and how to process them
Tip: For the written step-by-step configuration instructions, see E-Invoicing Configuration Overview. The articles linked there cover each setup area in detail.
Before you begin
Depending on your setup, your Sandbox account may be configured for receiving, sending, or both. This walkthrough covers all scenarios — only the sections relevant to your account will apply. If you are unsure which capabilities have been set up for you, your implementation consultant will confirm this before you move to production.
Important: Do not refresh your Sandbox account until your French E-Invoicing solution is live in production. A Sandbox refresh overwrites the eDocument Station credentials, which requires Zone to manually retrieve new credentials from the Ecosio portal and may cause delays to your implementation.