BE-terna E-Invoice

How many times have you posted documents in Microsoft Dynamics 365 Business Central and forgotten to send them as E-Documents to customers?

Consequently, you are receiving complaints from your customers, as they are getting blocked for non-paid invoices that they did not even receive. The consequence is that dissatisfied clients do not want your services anymore. To avoid such situations, use this app to automatically send E-Documents to your clients.

Benefits

Functionalities and detailed description

Automatic sending of E-Invoice

Without this functionality, in Business Central, users can only download XML files for E-Document and then manually upload them to the provider service. By using this functionality, E-Documents can automatically be sent to the provider within Business Central, according to the settings made in Business Central on the Document Sending Profile page.

Automatic signing of E-Invoice

With this functionality, the user can choose to send E-Documents to be signed. If enabled, E-Documents are electronically signed and sent to the provider service.

Automatic E-Invoice attachments

With this functionality, the user can choose should document visualization (PDF) should be automatically added to E-Document when sending it to the provider service. If enabled, document visualization in PDF format from Business Central is attached to E-Document.

Supported editions:

This extension supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central.

Contact information:

https://dev.azure.com/AD-NAV/ADL-Public/_wiki/wikis/BC%20Documentation/637/Contacts

General Overview: