Concept: Electronic Invoicing
To support global requirements for sending invoices electronically, you can store
electronic invoicing details on the customer profile on tab.
Once you uptake the functionality, you can use your custom integration to send invoices
electronically to third-party providers or tax authorities.
You can also track when you decide to start electronic invoicing by entering an
Electronic Invoicing Agreement Date
for a company.Electronic Invoicing Acknowledgements
You can receive acknowledgments sent back by third-party provider or tax authorities. The
acknowledgments provide full visibility to the invoice status, processing date, and
related messages.
You can use these web services to process the acknowledgments:
- Get Electronic Invoicing Acknowledgments
- Put Electronic Invoicing Acknowledgment