Germany Inbound Transactions

The European Union Electronic Invoicing SuiteApp allows receiving and processing vendor bill and vendor credit transactions in XRechnung format for NetSuite users in Germany. Some configuration needs to be done before being able to process transactions.

To assign an XRechnung format template to the subsidiary and vendors:

1. Go to Setup > E-Documents > E-Document Template List.

2. Select the Xrechnung Inbound E-Document template.

3. In the Subsidiary field, select a German subsidiary.

4. Click Save.

5. Go to Relationships > Vendors and select a vendor.

6. In the E-Document tab, select the Germany E-Document Package.

7. Click Save.

For more information, see the following help topics:

• Inbound Electronic Invoicing

• Electronic Invoicing Inbound Email Capture

• Converting Inbound E-Documents into Transaction Records

Related Topics

• European Union Electronic Invoicing Overview
• Germany Localization

General Notices