Webcast: 16.02.2021 | 10:00-11:00 Uhr | XRechnung, ZUGFeRD and PEPPOL for Dynamics 365 Business Central
Learn about the CX eInvoice module in the online seminar. It is seamlessly integrated into the Microsoft Dynamics 365 Business Central (BC) standard and does not include or require any adjustments in the customer's ERP system. eInvoices are just a small number of new electronic document formats (ZUGFeRD, XInvoice, PEPPOL) that need to be set up in BC and are assigned to the customers via new document send profiles to be created. When "Send document" is called up in the posted sales invoices, sales credit notes, service invoices or service credit notes, these documents are converted into an XML file and can be sent directly to the respective authority by e-mail or via upload.