Electronic invoicing in Australia
This article provides information on how to work with the Australian localization of the E-Document framework.
E-Documents framework setup
You can find detailed information on how to set up the E-Documents framework here.
Set up local formats
Hinweis
The E-Document framework for the Australian localization supports only the Peppol PINT A-NZ format.
To set up the format for the E-Document service, follow these steps:
- Select the
icon, enter E-Document Services, and then select the related link. The E-Document Services page displays. - On the General FastTab, select New. In the Document Format field, choose PINT A-NZ.
- Configure the fields as described in Set up E-Documents.
- In the Service Integration field, you can select any service provider available for the Australian market with whom you have an agreement.
- Close the page.
Working with E-invoices
To learn more about using the E-Documents framework into your purchasing and sales workflows, refer to these articles: