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an escalation ticket to the Invoicing Team. The Invoicing Team will resynchronize the invoice without the tax application

Appxite November 19, 2025 09:04 0 comments

Invoice Statuses

In this article: Invoice Statuses and Processing Flow Update Invoice Statuses through API Invoice Statuses and Processing

Appxite December 05, 2022 11:11 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

Proration and Corrections

a single correction that represents the net effect When Corrections Appear Corrections appear on invoices in these

Appxite April 14, 2025 09:37 0 comments

Subscription Level Mark-Up - Invoices

made relative to the invoice generation date. Scenario 1: Standard Annual Billing Partner invoice date is the 28th. You

Appxite June 20, 2025 11:51 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

Custom Invoice overview

credit or debit invoice lines icon above the invoice grid, or click the invoice icon in the Custom Invoice column next to

Appxite February 17, 2025 06:00 0 comments

How to fix invoice Posting Date in Business Central

Summary Correcting the Posting Date for Invoices in Business Central requires enabling the "Posting invoices with current

Appxite November 26, 2025 13:37 0 comments

Reporting API v1 - detailed invoice line items

Consolidated View Invoice Line 1 5 173.23750 Invoice Line 2 3 818.33750 Invoice Line 3 2 463.45000

Appxite December 01, 2022 20:21 0 comments 1

Storing tax invoices on the platform

manage invoice documents through the platform's Invoices section. Whether you're a Distributor tracking Outgoing Invoices or

Appxite February 07, 2023 06:43 0 comments

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