NF-e 3.10 (Brazil)

You can generate the Documento Auxiliar da Nota Fiscal Eletrônica (DANFE) for a Nota Fiscal eletrônica (NF-e) as a PDF file. Email the DANFE PDF and the NF-e XML files that are generated for an approved NF-e to a third-party customer or vendor. Before you create an email message for approved electronic fiscal documents, create an email template. This task uses the BRMF demo company.

1. Go to Accounts receivable > Fiscal documents > Electronic fiscal documents > Generate emails for NF-e.
2. Expand the Run in the background section.
3. Select Yes in the Batch processing field.
4. In the Batch group field, enter or select a value.
5. Click Recurrence.
6. Select the No end date option.
7. In the Count field, enter a number.
8. Click OK.
9. Click OK.