Guides
Guides
How Italian electronic invoicing works inside Dynamics 365, step by step.
- Importing FatturaPA vendor invoices into Dynamics 365 Finance & Operations: from SDI to posting
How vendor invoices received through SDI become posted vendor invoices in Dynamics 365 Finance & Operations: the channel, the vendor resolution, the line mapping, the pending invoice, the standard matching and workflow, and the documents that need attention.