1. Country-Specific Features
  2. Region-Specific SuiteApps
  3. European Union Electronic Invoicing
  4. Germany Inbound Transactions

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. Personalize your dashboard by adding the Electronic Documents portlet.

  2. From the portlet, go to E-Document Template List page.

  3. Select the Xrechnung Inbound E-Document template.

  4. In the Subsidiary field, select the German subsidiary and click Save.

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

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

For more information, check the following help topics:

General Notices