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Invoice Statuses

either click on “Verify for Invoice Receiver” which would make invoices available to invoice receiver. Or user can also click

Appxite December 05, 2022 11:11 0 comments

discuss the specific invoice without confusion. Invoice Provider/Invoice Consumer: The invoice provider is the entity

Appxite January 23, 2025 03:44 0 comments

Reporting API v1 - preview invoices in status 'New'

com:8449/api/v1/reporting/api/v1/reporting/invoices/invoice-headers/{requesterId}/preview invoice-rows/preview https://api.telemetry

Appxite March 24, 2023 11:31 0 comments

How can I see Outgoing Invoices in Customer view?

consolidated invoice, if one has been created. Tax Invoice - Contains a PDF with synchronized tax information, if the invoice requires

Appxite November 13, 2025 11:45 0 comments

Navigating the Invoices

Outgoing Invoices The Invoices Tab consists of two sub-pages: Incoming invoices - featuring the invoices sent to your

Appxite July 30, 2025 13:43 0 comments

Invoice per Vendor Invoice Number

specified Vendor Invoice Calculates Invoice chains per individual Vendor Invoice Allows multiple Invoices from the same

Appxite September 25, 2025 09:52 0 comments

Process invoice documents Post invoices Send invoices to customers The invoicing process in the Platform Invoicing Solution

Appxite November 26, 2025 12:44 0 comments

Reporting API v1/v2- invoice custom charges

information related to Invoice Custom Charges: 1. GET invoice-headers GET api/v1/reporting/invoices/invoice-headers/requesterId

Appxite April 04, 2025 14:04 0 comments

How to re-post Business Central invoices

Sales Invoices or posted Purchase Invoices depending on the invoice type you need to re-post. Locate and select the invoice

Appxite November 26, 2025 12:16 0 comments

How to Consolidate the Invoices?

Created' as Summary Invoice next to Invoice 1 and Created (2) as Summary Invoice next to Invoice 2. Invoice I1 next to Customer

Appxite December 18, 2024 17:07 0 comments

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