Electronic invoicing in Australia

This article provides information on how to work with the Australian localization of the E-Document framework.

E-Documents framework setup

For detailed information about how to set up the E-Documents framework, see Set up e-documents.

Set up local formats

Note

The E-Document framework for the Australian localization supports only the Peppol PINT A-NZ format.

To set up the format for the E-Document service, follow these steps:

1. Select the icon, enter E-Document Services, and then select the related link. The E-Document Services page displays.
2. On the General FastTab, select New. In the Document Format field, choose PINT A-NZ.
3. Configure the fields as described in Set up E-Documents.
4. In the Service Integration field, you can select any service provider available for the Australian market with whom you have an agreement.
5. Close the page.

Working with E-invoices

To learn more about using the E-Documents framework in your purchasing and sales workflows, see these articles:

• Use E-Documents in the sales process
• Use E-Documents in the purchasing process

Related information

• Set up E-Documents
• How to use E-Documents in sales
• How to use E-Documents in purchase
• Australian local functionality

Find free e-learning modules for Business Central here