Microsoft Dynamics 365 Finance & Operations (D365FO) includes a built‑in capability—eInvoice attachment—that can automatically generate a PDF copy of the printable invoice and embed it inside the structured e‑invoice file (Peppol BIS, XRechnung, FatturaPA, or other ER‑driven formats). When enabled for selected customers, the PDF is rendered at posting time (from SSRS or Configurable Business…
Category: PEPPOL BIS Billing 3.0
e-Invoice attachments in D365FO
Electronic invoicing (e-invoicing) is increasingly mandated across countries to ensure compliance with local tax regulations for B2G, B2B, and B2C transactions. In many cases, it is necessary to include supporting documents as attachments within the e-invoice file.This blog explains how e-invoice attachments work, what formats are allowed, and how to embed attachments in Dynamics 365…
Understanding Electronic Invoicing in Dynamics 365 Finance & Operations
Electronic invoicing (e-Invoicing) is transforming how businesses exchange invoice data globally. It enables seamless, structured, and automated transmission of invoice documents between trading partners, reducing manual effort and ensuring compliance with local tax regulations. This blog post aims to give you a complete overview of: What is an Electronic Invoice? An electronic invoice (e-Invoice) is…
E-Invoice in D365FO for Norway – Part 6 (Send e-Invoice and Validation)
This post will explain how you can generate e-Invoice file in D365FO with PEPPOL BIS Billing 3.0/EHF Billing 3.0 format via electronic reporting and validate the file with VEFA validator (VEFA Validator (anskaffelser.dev)) before you send the file to your access point. E-invoice file must include required information based on PEPPOL BIS Billing 3.0/EHF Billing…
E-Invoice in D365FO for Norway – Part 5 (Invoice setup)
This post will explain invoice setup that you need to filled out when you want to generate a e-Invoice file of Norwegian legal entities in D365FO with PEPPOL BIS Billing 3.0/EHF Billing 3.0 format. E-invoice file must include required information based on PEPPOL BIS Billing 3.0/EHF Billing 3.0 specification for company, customer and invoice. In…
E-Invoice in D365FO for Norway – Part 4 (Customer and project funding sources setup)
This post will illustrate which setup you need to perform to activate a customer for getting e-invoices in D365FO with PEPPOL BIS Billing 3.0/EHF Billing 3.0 format. In addition, this post will elaborate how to configure project funding sources associated to the project contract for invoicing. E-invoice file must include required information based on PEPPOL…
E-Invoice in D365FO for Norway – Part 3 (Company setup)
This post will demonstrate setup that you need to add on each Norwegian legal entities in D365FO in order to send e-Invoice with PEPPOL BIS Billing 3.0/EHF Billing 3.0 format. E-invoice file must include required information based on PEPPOL BIS Billing 3.0/EHF Billing 3.0 specification for company, customer and invoice. For the company part, following…
E-Invoice in D365FO for Norway – Part 2 (Config)
This post will explain how you can add configuration for e-Invoice in D365FO with PEPPOL BIS Billing 3.0/EHF Billing 3.0 format via electronic reporting. E-invoice file must include required information based on PEPPOL BIS Billing 3.0/EHF Billing 3.0 specification so it can be validated on VEFA validator. In order to generate an e-invoice with all…
E-Invoice in D365FO for Norway – Part 1 (Intro)
In Dynamics 365 Finance and Operations, D365FO, it is possible to generate e-invoice by PEPPOL BIS Billing 3.0 format (EHF Billing 3.0) for project and sales invoices and credit notes via standard GER configuration. The generated e-invoice will be sent to your access point so that they can send it your customers via their access…
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