Generate e-Invoice File with PEPPOL BIS Billing3.0 in D365FO

Session Description

In D365FO, there are several standard functions designed to resolve processes according to local regulations. It is necessary for some countries to send their invoices electronically via the PEPPOL BIS Billing 3.0 format to their customers.
In this session we cover how to generate an e-Invoice file that can be sent to an access point by covering these tasks:
-Import PEPPOL BIS Billing 3.0 configuration via electronic reporting.
-Add setup to legal entity and customer(s) required for e-Invoice generation.
-Required information should be provided on invoice level