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Electronic invoicing in Germany

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The following article provides information about how to work with the German localization of the E-Document framework.

E-Documents framework setup

Read detailed information how to set up the E-Documents framework here.

Set up local formats

Note

Currently, the E-Document framework for the German localization supports the XRechnung (UBL) and Peppol BIS 3 formats. The ZUGFeRD format isn't supported yet.

To set up the format for the E-Document service, follow these steps:

  1. Select the Lightbulb that opens the Tell Me feature. icon, enter E-Document Services, and then select the related link.
  2. Select New, and on the E-Document Services page, on the General FastTab, in the Document Format field, choose PEPPOL BIS 3.0 or XRechnung.
  3. Configure the fields as described in Set up e-documents.
  4. Close the page.

Working with E-invoices

Read detailed information about how to use the E-Documents framework in purchase Use e-documents in the purchases process and in the sales Use e-documents in the sales process.

Note

E-invoicing in purchase is available starting with version 25.2. We will enable sales in version 25.3.

Set up e-documents
How to use e-documents in sales
How to use e-documents in purchase
Germany Local Functionality

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