E-invoice

Check this box if you also want to be able to use an E-invoice (BGC Invoice) when invoicing the customer.

To be able to use BGC Invoice you must enter a client number in the setting called Client number at BGC for BGC Invoice, under Invoice under the Sales tab in the Settings procedure.

The E-invoice is created as an XML file. A link must be created for E-invoice on format group 240 and format number 240 - BGCInvoice in the EDI Links procedure.