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Dynamics 365 E-Invoicing Guide
Microsoft Dynamics 365 provides comprehensive e-invoicing capabilities through the Electronic Invoicing add-in. Both Finance and Business Central support international standards like Peppol BIS and country-specific formats.
Dynamics 365 Quick Facts
Company
Microsoft
Headquarters
Redmond, USA
E-Invoice Support
Electronic Invoicing Add-in
Target Market
Mid-market to Enterprise
E-Invoice Format Support
| Format | Support Type | Setup Guide |
|---|---|---|
| Peppol BIS 3.0 | Native Support | View guide |
| XRechnung | Native Support | View guide |
| UBL 2.1 | Native Support | Coming soon |
| Factur-X | Add-on Required | Coming soon |
| ZUGFeRD | Add-on Required | Coming soon |
NativeBuilt-in support
Add-onOfficial add-on required
PartnerThird-party solution needed
Common Dynamics 365 Errors
Setup Guides
Primary Markets
Dynamics 365 FAQ
How do I enable e-invoicing in Dynamics 365?
E-invoicing in Dynamics 365 is managed through the Electronic Invoicing service. Go to Workspaces > Electronic reporting > configure your country-specific format, then connect to a Peppol Access Point or government portal.
Does Business Central support Peppol?
Yes, Business Central has built-in Peppol BIS support. Enable it via Setup > Electronic Document Format and configure your Peppol Access Point in Document Sending Profiles.
Can Dynamics 365 generate XRechnung for German authorities?
Yes, Dynamics 365 Finance supports XRechnung through the German electronic invoicing configuration. Configure the Leitweg-ID field and set up the XRechnung output format.
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Upload your e-invoice to check compliance before sending. Get instant feedback withDynamics 365-specific fix recommendations.
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