3
it would be useful to know if the electronic invoicing will be managed in the Italian localization of BC by sending the files to the SDI portal and knowing when it will be available.
Thanks!
Thanks!
STATUS DETAILS
Completed

Søren Alexandersen (administrator)
We are currently building support for this requirement to send B2B invoices electronically.
Currently we are planning to support:
Dynamics NAV 2015: Manual export of FatturaPA XML file, to be manually handled by the user. E.g. upload to authorities website etc.
Dynamics 2016, 2017, 2018 and Business Central: Two options: Same manual approach as described above + integration to send invoices via TradeShift.
Both of these are planned to be released in November 2018 at the latest. Maybe sooner.
We are currently not planning to handle the receiving side, though this may come in the next calendar year. To be decided.
Thanks
Søren