Visma Business
electronic invoicing through Visma.net AutoInvoice
with PEPPOL BIS
3.0.
Beslektede emner
Introduction
The purpose of this document is to explain how invoicing in Visma Business through the Visma.net AutoInvoice integration works using the PEPPOL BIS 3.0 Billing format.
Invoice - Document information
This section includes all document references, including document no, dates and currency information.
PaymentMeans - Payment information
This section contains information about supplier or factoring bank account available to use for payment of the invoice.
Visma Business field reference
This section lists all Visma Business columns mentioned in the documentation with the VBS identification used and the name displayed in Visma Business in the selected language.
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