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+> Introduced in Version 13
+As of January 1, 2019, electronic Invoicing is mandatory for domestic businesses operating with domestic B2B and B2C transactions in Italy. ERPNext has a feature to import supplier invoices from XML files provided by suppliers to the government.
+ERPNext has a feature to import supplier invoices from XML files provided by suppliers to the government. Using this you can import Supplier e-invoices into ERPNext. The supplier details like supplier names, addresses and purchase invoices will get created automatically in the system from the XML files.
+## 1. Prerequisites
+- Default Stock UOM should be specified in the Stock Settings Doctype.
+- Enable Check Supplier Invoice Uniqueness in the Accounts Settings Doctype.
+- Create a Zip file with all your supplier invoice XML files.
+### 2. How to use Import Supplier Invoice
+1. Navigate to Import Supplier Invoice doctype from the global search bar and enter the Invoice Series, Company, Supplier Group, Tax Account, Item Code and Default Buying Price List.
+ <img class="screenshot" src="/files/import_einvoice891170.png">
+ - Invoice Series - The series with which the new Purchase Invoices will be created.
+ - Company - The company for which the new Purchase Invoices will be created.
+ - Supplier Group - The supplier group under which the new suppliers will be created.
+ - Tax Account - The account under which the taxes would be entered for the Purchase Invoices created.
+ - Item Code - The item code which would be used for Purchase Invoice creation.
+ - Default Buying Price list - The default buying price list to be used for the Purchase Invoice.
+2. After entering the above details click on Save.
+3. Attach the zip file with XML invoices.
+4. Click on Import invoices and the Purchase Invoices will be created. Suppliers would be created if they do not exist in the system already.
+ <img class="screenshot" src="/files/purchase_invoices_createdf68e22.png">
+5. If the file import completes successfully you would see a status of File Import Completed. If there are any errors you can view them from the Error Log.
+ <img class="screenshot" src="/files/file_import_completeda207af.png">