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Important
Some of the functionality described in this release plan has not been released. Delivery timelines may change and projected functionality may not be released (see Microsoft policy). Learn more: What's new and planned
| Enabled for | Public preview | General availability |
|---|---|---|
| Admins, makers, marketers, or analysts, automatically | - | Aug 2025 |
Business value
Business Central supports sending electronic documents in the PEPPOL format. This format is widely used and supported by the largest document exchange service providers. By adding more types of documents that you can export in the PEPPOL format, you improve your ability to exchange information with your customers and business partners. You can enhance your work with e-documents in Business Central by exporting financial details from reminders and finance charges in the PEPPOL format.
Feature details
Previously, you couldn't create e-documents for reminders and finance charges. Now, the PEPPOL format accepts financial values from issued finance charges and issued reminders.
To activate these types of documents, on the E-Document Service page, run the Supported Document Types action. Add the finance charge and reminder document types on the E-Document Service Supported Source Document Types page. Business Central then generates a file that's formatted as an invoice and contains the financial values from these documents.
Tell us what you think
Help us improve Dynamics 365 Business Central by discussing ideas, providing suggestions, and giving feedback. Use the forum at https://aka.ms/bcideas.