A/R Invoice

Sending invoice RDT

You can send RDT data for invoices directly from the Outgoing Invoice form. The DFÜ button is located in the bottom right corner. It is only visible for invoices that have already been added. If the customer does not have authorization to send invoice RDT, the button is grayed out. Sending is possible only once per invoice. If the first invoice item is based on a delivery, the delivery number will be added to the user defined field ‘External delivery note no.’ in the invoice.

By the setting EDI_BULK_INVOICE the data can be sent also for all other open outgoing invoices of the same customer.

!If the EDI data is created using EDI mapping the field for the owner must be filled. Furthermore, a default billing and shipping address must be available. (planned for future version)