# Invoicing Service

To start with you should read through the complete **Getting Started** guide and make sure that you understand most of what is written in there. The approriate chapter in the **Getting Started** guide will be linked furthest up in each chapter here.

{% content-ref url="/pages/-LVbcTIypNF6ucbI-g-c" %}
[Getting Started](/business-central/configuration/getting-started.md)
{% endcontent-ref %}

Make sure that you have completed at least the two chapters below so that you have the base data loaded and you have created the profile and connected it to **Golden EDI Cloud**. 

{% content-ref url="/pages/-LVbdI2Y\_FrKsrboqJD6" %}
[Initialising](/business-central/configuration/getting-started/initialising.md)
{% endcontent-ref %}

{% content-ref url="/pages/-LVbk9TLjThqBfhzYOB2" %}
[Profiles](/business-central/configuration/getting-started/profiles.md)
{% endcontent-ref %}

Going through this documentation we will refer to the profile has CREDIFLOW in our pictures. This does not mean that you have to run Crediflow but it is what we have used to exemplify during the setup process. 

There are a few steps you have to take, excluding the two above, to setup Golden EDI to send invoices and credit memos automatically from your system. The steps are listed below so you can go through them in the correct order.

{% content-ref url="/pages/-LXt-TgeT2t7HQFhdspc" %}
[Import Mappings](/business-central/configuration/invoicing/import-mappings.md)
{% endcontent-ref %}

{% content-ref url="/pages/-LXt2Ur5HV9AyK73fxAy" %}
[Currency](/business-central/configuration/invoicing/currency.md)
{% endcontent-ref %}

{% content-ref url="/pages/-LXt5Qum9EzZnWRWamay" %}
[VAT](/business-central/configuration/invoicing/vat.md)
{% endcontent-ref %}

{% content-ref url="/pages/-LXt7V-zpgBcf-1VvgSz" %}
[Units](/business-central/configuration/invoicing/units.md)
{% endcontent-ref %}

{% content-ref url="/pages/-LXxmwrw9aG-6U0VQgVI" %}
[Message Settings](/business-central/configuration/invoicing/message-settings.md)
{% endcontent-ref %}

You have now set up the invoicing service for manual testing. The last step you may take is to add a job queue to automatically process the messages.


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