421 results for "Vendor Invoice"
Invoice per Vendor Invoice Number
July 2nd, 2025: Vendor submits Invoice 1 and Invoice 2 with Invoice Date July 1st, 2025 Invoice 1 contains Subscription
Reporting API v1 - viewing vendor invoice row JSONs via API
GET /api/v1/reporting/invoices/invoice-rows/{ requesterId } or GET /api/v1/reporting/invoices/invoice-rows/{ requesterId
Invoice per order
Introduction The Invoice per Order feature allows the platform to create one consolidated invoice with multiple invoice rows. Invoices
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
Reporting API v1 - preview invoices in status 'New'
Verification ) of Invoices. In order to get Invoices in Status "New", user should run queries bellow: invoice-headers/preview
How to re-post Business Central invoices
original invoice Modify the billing header status Process and post the corrected invoice Re-posting invoices in Business
Detailed Invoice Line Items
Programmatic access to detailed invoice data To export invoice data: Navigate to Invoices > Invoices > Select the
Reporting API v1 - detailed invoice line items
Detailed Invoice Line Items Important! Expanded invoice line items for Correction lines are available for invoices generated
How to understand invoicing by contract?
day of the month an invoice is generated. There are three types of contracts for invoicing: Invoice Contract, Seller Contract
Reporting API v1 - how to map your invoice data
Invoice date /invoices/invoice-headers invoiceDate Invoice provider /invoices/invoice-headers