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(NOR) Export an eInvoice for a customer

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

  1. Click Sales and marketing > Common > Sales orders > All sales orders.

  2. Create a sales order for the customer for whom the eInvoice service is approved, and post the sales invoice.

  3. Click Accounts receivable > Journals > Payments > Payment journal.

  4. Create a payment journal, and then click the Lines button to open the Journal voucher form.

  5. In the Account field, select the customer account to export the eInvoice for.

  6. Click Functions > Settlement to open the Settle open transactions form.

  7. In the Settle open transactions form, mark the invoices that are to be exported, and close the form.

  8. Click Payment proposal > Create payment proposal and create a payment proposal for the journal.

  9. Click OK to close the form.

  10. Click Functions > Generate payments to open the Generate payments form.

  11. Select the Export format option. Select the BBS eFaktura, AG, DirRem (NO) export format for the eInvoice in the Export format field.

  12. Click the Dialog to open the BBS export (AvtaleGiro, DirRem, eFaktura) form. Select the file in the File name field to export the eInvoice.

  13. Click OK to export the eInvoice to the file.