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Generate multiple incoming e-documents for multiple attachments

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Important

Some of the functionality described in this release plan has not been released. Delivery timelines may change and projected functionality may not be released (see Microsoft policy). Learn more: What's new and planned

Enabled for Public preview General availability
Users, automatically Apr 2025 May 2025

Business value

If you aren't using an external endpoint to receive e-documents, you can save significant time by generating multiple incoming e-documents when you manually upload multiple attachments, rather than one by one.

Feature details

You can generate multiple new incoming e-documents by selecting the New From File action on the E-Documents page. Choose the appropriate service for the correct Document Format, and then upload multiple documents.

Business Central processes all uploaded documents and creates a new incoming E-Document for each file if their format matches the chosen Document Format.

Upload new e-invoices from file

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