Invoicing Solution
How to set up automated invoice sending?
I. Setup Email Body layout for custom PDF invoice
1. Open “Report Select...
AppXite invoicing solution and creation of the organization
AppXite Invoicing Solution is built by leveraging full Microsoft Busines...
Customer On-boarding
Customers have to go through the on-boarding process. Go to Search -> Cu...
Handling Errors in Business Central
Once data processing is complete all invoices should be generated and as...
How to assign users with Email Policies on Business Central
The solution will solve questions:
Why can't authorized users see email ...
How To Automate Customer Onboarding In Business Central?
This article describes how to automate the process for Customer Onboardi...
How to brand the organization?
For your organization to have a unique look, you need to brand it.
Go to...
How to Get PDF Invoice in Local Language?
If there is a specifically developed invoice in local language available...
How to monitor automatic sending of sales documents?
I. Monitoring “Email Sales Documents” job
1. Open the page “Job Queue En...
How to Re-Post Business Central Invoices?
Procedure
1. Create a credit memo for old sales invoice:
Go to “posted ...
Invoice processing
The invoicing process in the AppXite Invoicing Solution is quick and doe...
Resource On-Boarding
On-BoardingAll resource master data in the organization will be received...