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(NOR) Set up a method of payment for eInvoice

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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

eInvoice or eFaktura is an online business-to-consumer banking solution that lets you send electronic invoices to an online bank account for a customer, and receive payments together with other optical character recognition (OCR) payments. eInvoice is cost-efficient, because companies do not have to print and send invoices to customers by using postal mail.

Only customers who have been approved by the company for the eInvoice service can use the eInvoice service.

  1. Click Accounts receivable > Setup > Payment > Methods of payment.

  2. Press CTRL+N to create a new method of payment for eInvoice.

  3. On the File formats tab, click Setup. On the Import tab, move the BBS eFaktura, AG, OCR, DirRem (NO) format from the Available list to the Selected list.

  4. On the Export tab, move the BBS eFaktura, AG, DirRem (NO) format from the Available list to the Selected list. Close the File formats for methods of payment form.

  5. Select the BBS eFaktura, AG, OCR, DirRem (NO) option in the Import format field and the BBS eFaktura, AG, DirRem (NO) option in the Export format field.

  6. Close the form to save your changes.