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As of November 2020 public sector customers will only accept invoices in an electronic format, such as XRechnung, ZUGFeRD, Factur-X.

Some public sector customers are already asking for electronic invoices now. Electronic invoice means that the invoice data is sent in an XML format (XRechnung) or XML together with PDF (ZUGFeRD).

This feature was already released for Dynamics 365 country specific update to support this type of customer invoices:
https://support.microsoft.com/en-us/help/4490705/a-country-specific-update-for-germany-to-support-export-of-customers-e

Would like to see this in Microsoft Dynamics GP as well.
Thanks

STATUS DETAILS
Needs Votes

Comments

T

Would be great to have this implemented.

Category: Distribution - Sales Order Processing

T

Hi Terry,
This would be a great addition to GP as currently most EFT formats are North American centric, and not so much for Europe and the rest of the world.
I'd love to see this implemented in an upcoming release.
B@

Category: Distribution - Sales Order Processing

T

This is needed for German companies using Great Plains.

Category: Distribution - Sales Order Processing

T

This will be a requirement for all our German companies on GP.

Category: Distribution - Sales Order Processing