{"id":5623,"date":"2020-04-25T12:07:50","date_gmt":"2020-04-25T12:07:50","guid":{"rendered":"https:\/\/navision-beratung.de\/?p=5623"},"modified":"2020-04-25T12:07:50","modified_gmt":"2020-04-25T12:07:50","slug":"elektronischer-belegversand-in-dynamics-365-business-central","status":"publish","type":"post","link":"https:\/\/navision-beratung.de\/da\/elektronischer-belegversand-in-dynamics-365-business-central\/","title":{"rendered":"Elektronisk dokumentforsendelse i Dynamics 365 Business Central"},"content":{"rendered":"

\"\"<\/p>\n

Mange virksomheder vil gerne sende deres fakturaer papirl\u00f8st i fremtiden. Det er muligt i Dynamics 365 Business Central, da den Afsendelse af elektroniske fakturaer og kreditnotaer<\/strong> underst\u00f8ttes.<\/p>\n

For at kunne Salgsfaktura som elektronisk kvittering<\/strong> V\u00e6lg indstillingen \"Elektronisk kvittering\" i dialogboksen \"Bogf\u00f8r og send\". Her kan du ogs\u00e5 ops\u00e6tte standardprofilen \"Afsendelse af bilag\" for kunden. Den e-mailadresse, som kvitteringen skal sendes til, gemmes ogs\u00e5 p\u00e5 kunden. Kvitteringen sendes via PDF.<\/p>\n

Trin for trin: S\u00e5dan sender du en elektronisk salgsfaktura<\/h2>\n
    \n
  1. Opret en ny salgsfaktura.<\/li>\n
  2. V\u00e6lg handlingen \"Bogf\u00f8r og send\" for den fakturerbare salgsfaktura. Hvis kundens \"Standard afsendelsesprofil\" er \"Elektronisk dokument\", vises det i dialogboksen \"Bogf\u00f8r og send bekr\u00e6ftelse\", og du beh\u00f8ver kun at v\u00e6lge knappen \"Ja\" for at bogf\u00f8re og sende fakturaen elektronisk i det valgte format.<\/li>\n
  3. I dialogboksen \"Book og send bekr\u00e6ftelse\" skal du v\u00e6lge AssistEdit-knappen til h\u00f8jre for feltet \"Send kvittering\".<\/li>\n
  4. I dialogboksen \"Send kvittering\" skal du v\u00e6lge \"Via kvitteringsudvekslingsservice\" i feltet \"Elektronisk kvittering\".<\/li>\n
  5. V\u00e6lg \"PEPPOL\" i feltet \"Format\".<\/li>\n
  6. V\u00e6lg knappen \"OK\". Dialogboksen \"Book og send bekr\u00e6ftelse\" vises. En elektronisk kvittering tilf\u00f8jes i feltet \"Send kvittering til\".<\/li>\n
  7. V\u00e6lg knappen \"Ja\". Salgsfakturaen bogf\u00f8res og sendes til kunden som en elektronisk kvittering i PEPPOL-format.<\/li>\n<\/ol>\n

    Er du interesseret i elektronisk forsendelse af kvitteringer? Kontakt os venligst via e-mail p\u00e5 vertrieb@br-ag.com<\/a> eller pr. telefon p\u00e5 089 – 211 11 848.<\/a> Vi vil med gl\u00e6de r\u00e5dgive dig!<\/p>","protected":false},"excerpt":{"rendered":"

    Viele Unternehmen m\u00f6chten ihre Rechnungen k\u00fcnftig papierlos versenden. M\u00f6glich ist dies in Dynamics 365 Business Central, da hier das Senden von elektronischen Rechnungen und Gutschriften unterst\u00fctzt wird.<\/p>","protected":false},"author":1,"featured_media":5626,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_seopress_titles_title":"Papierlose Rechnungen mit Dynamics 365 Business Central","_seopress_titles_desc":"Erfahren Sie, wie Sie in Dynamics 365 Business Central elektronische Rechnungen zeitsparend als PDF und PEPPOL-Format versenden k\u00f6nnen. Kontaktieren Sie uns!","_seopress_robots_index":"","_seopress_robots_follow":"","_seopress_robots_imageindex":"","_seopress_robots_snippet":"","_seopress_robots_primary_cat":"","_seopress_robots_breadcrumbs":"","_seopress_robots_freeze_modified_date":"","_seopress_robots_custom_modified_date":"","_seopress_robots_canonical":"","_seopress_social_fb_title":"","_seopress_social_fb_desc":"","_seopress_social_fb_img":"","_seopress_social_fb_img_attachment_id":0,"_seopress_social_fb_img_width":0,"_seopress_social_fb_img_height":0,"_seopress_social_twitter_title":"","_seopress_social_twitter_desc":"","_seopress_social_twitter_img":"","_seopress_social_twitter_img_attachment_id":0,"_seopress_social_twitter_img_width":0,"_seopress_social_twitter_img_height":0,"_seopress_redirections_value":"","_seopress_redirections_enabled":"","_seopress_redirections_enabled_regex":"","_seopress_redirections_logged_status":"","_seopress_redirections_param":"","_seopress_redirections_type":0,"_seopress_analysis_target_kw":"","_seopress_news_disabled":"","_seopress_video_disabled":"","_seopress_video":[],"_seopress_pro_schemas_manual":[],"_seopress_pro_rich_snippets_disable_all":"","_seopress_pro_rich_snippets_disable":[],"_seopress_pro_schemas":[],"footnotes":""},"categories":[9,2],"tags":[],"class_list":["post-5623","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-how-to","category-business-central"],"_links":{"self":[{"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/posts\/5623","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/comments?post=5623"}],"version-history":[{"count":0,"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/posts\/5623\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/media\/5626"}],"wp:attachment":[{"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/media?parent=5623"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/categories?post=5623"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/tags?post=5623"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}