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…
Tag: E-invoice
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…
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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