{"id":6220,"date":"2021-02-22T12:26:49","date_gmt":"2021-02-22T12:26:49","guid":{"rendered":"https:\/\/navision-beratung.de\/?p=6220"},"modified":"2021-02-22T12:26:49","modified_gmt":"2021-02-22T12:26:49","slug":"how-to-belegversand-per-e-mail","status":"publish","type":"post","link":"https:\/\/navision-beratung.de\/da\/how-to-belegversand-per-e-mail\/","title":{"rendered":"S\u00e5dan g\u00f8r du: Afsendelse af kvitteringer via e-mail i Dynamics 365 Business Central"},"content":{"rendered":"<p>For at forenkle processerne inden for \u00f8konomi og regnskab tilbyder Dynamics 365 Business Central funktionen med at sende fakturaer og kreditnotaer elektronisk i PEPPOL-format.<\/p>\n<p>En allerede konfigureret dokumentudvekslingstjeneste er inkluderet i Business Central og kan s\u00e6ttes op for din kunde.<\/p>\n<p>En salgsfaktura i PEPPOL-format sendes via dialogboksen \"Post\u00e9r og send\" under \"Elektronisk kvittering\".<\/p>\n<p>Du kan ogs\u00e5 vedligeholde kundens standardprofil for afsendelse af bilag her, n\u00e5r du har opsat f\u00f8lgende stamdata:<\/p>\n<ul>\n<li>Klientdata<\/li>\n<li>Debitorer<\/li>\n<li>Artikel<\/li>\n<\/ul>\n<p>Den e-mailadresse, som kvitteringen skal sendes til via PDF, vedligeholdes i kundens stamdata.<\/p>\n<p><strong>S\u00e5dan sender du en elektronisk salgsfaktura: <\/strong><\/p>\n<ol>\n<li>Opret en ny salgsfaktura.<\/li>\n<li>V\u00e6lg handlingen \"Bogf\u00f8r og send\" for den fakturerbare salgsfaktura. Hvis kundens \"Standard afsendelsesprofil\" er \"Elektronisk dokument\", vises dette 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.<br \/>\n<span style=\"color: #ffffff;\"><strong>&#8211;<\/strong><\/span><a href=\"https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/02\/1_Buchen_und_Senden.png\"><img alt=\"\" fetchpriority=\"high\" decoding=\"async\" class=\"alignnone wp-image-6227 size-full\" src=\"https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/02\/1_Buchen_und_Senden.png\" width=\"1933\" height=\"1101\" srcset=\"https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/02\/1_Buchen_und_Senden.png 1933w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/02\/1_Buchen_und_Senden-300x171.png 300w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/02\/1_Buchen_und_Senden-1024x583.png 1024w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/02\/1_Buchen_und_Senden-768x437.png 768w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/02\/1_Buchen_und_Senden-1536x875.png 1536w\" sizes=\"(max-width: 1933px) 100vw, 1933px\" \/><\/a><\/li>\n<li>I dialogboksen \"Book og send bekr\u00e6ftelse\" skal du v\u00e6lge AssistEdit-knappen til h\u00f8jre for feltet \"Send kvittering\".<br \/>\n<span style=\"color: #ffffff;\">\u00a0&#8211;<\/span><br \/>\n<a href=\"https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/02\/2_Buchen_Senden_Confirm.png\"><img alt=\"\" decoding=\"async\" class=\"alignnone wp-image-6235 size-full\" src=\"https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/02\/2_Buchen_Senden_Confirm.png\" width=\"492\" height=\"272\" srcset=\"https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/02\/2_Buchen_Senden_Confirm.png 492w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/02\/2_Buchen_Senden_Confirm-300x166.png 300w\" sizes=\"(max-width: 492px) 100vw, 492px\" \/><\/a><br \/>\n<span style=\"color: #ffffff;\">&#8211;<\/span><\/li>\n<li>I dialogboksen \"Send kvittering til\" skal du v\u00e6lge \"Via kvitteringsudvekslingsservice\" i feltet \"Elektronisk kvittering\" og PEPPOL BIS3 i feltet \"Format\".<a href=\"https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/02\/3_Beleg_senden_Auswahl.png\"><img alt=\"\" decoding=\"async\" class=\"alignnone wp-image-6236 size-full\" src=\"https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/02\/3_Beleg_senden_Auswahl.png\" width=\"595\" height=\"453\" srcset=\"https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/02\/3_Beleg_senden_Auswahl.png 595w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/02\/3_Beleg_senden_Auswahl-300x228.png 300w\" sizes=\"(max-width: 595px) 100vw, 595px\" \/><\/a><br \/>\n<span style=\"color: #ffffff;\">&#8211;<\/span><\/li>\n<li>Hvis du bekr\u00e6fter knappen med \"OK\", vises dialogboksen \"Book og send bekr\u00e6ftelse\". Den elektroniske kvittering f\u00f8jes til feltet \"Send kvittering til\".<\/li>\n<li>V\u00e6lg knappen \"Ja\", og salgsfakturaen bogf\u00f8res og sendes til kunden som en elektronisk kvittering i PEPPOL-format.<\/li>\n<\/ol>\n<p>Har vi vakt din interesse? Vi vil gerne fort\u00e6lle dig mere om Microsoft Dynamics 365 Business Central! Ring til 089 - 211 11 848 eller send en e-mail til <a class=\"external-link extlink\" href=\"mailto:vertrieb@br-ag.com\" target=\"_blank\" rel=\"nofollow noopener noreferrer\" data-ext-link-init=\"true\">vertrieb@br-ag.com<\/a><\/p>","protected":false},"excerpt":{"rendered":"<p>For at forenkle processerne inden for \u00f8konomi og regnskab tilbyder Dynamics 365 Business Central funktionen med at sende fakturaer og kreditnotaer elektronisk i PEPPOL-format.<\/p>\n<p>En allerede konfigureret dokumentudvekslingstjeneste er inkluderet i Business Central og kan s\u00e6ttes op for din kunde.<\/p>\n<p>En salgsfaktura i PEPPOL-format sendes via dialogboksen \"Post\u00e9r og send\" under \"Elektronisk kvittering\".<\/p>\n<p>Du kan ogs\u00e5 vedligeholde kundens standardprofil for afsendelse af bilag her, n\u00e5r du har opsat f\u00f8lgende stamdata:<\/p>","protected":false},"author":1,"featured_media":6195,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_seopress_robots_primary_cat":"","_seopress_titles_title":"PEPPOL-Rechnungen mit Dynamics 365 versenden","_seopress_titles_desc":"Vereinfachen Sie Finanzprozesse mit Microsoft Dynamics 365. Versenden Sie Rechnungen und Gutschriften elektronisch im PEPPOL-Format. Erfahren Sie mehr!","_seopress_robots_index":"","footnotes":""},"categories":[2,9],"tags":[],"class_list":["post-6220","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-business-central","category-how-to"],"_links":{"self":[{"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/posts\/6220","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=6220"}],"version-history":[{"count":0,"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/posts\/6220\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/media\/6195"}],"wp:attachment":[{"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/media?parent=6220"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/categories?post=6220"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/tags?post=6220"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}