Hi Dears,
we are using Microsoft Dynamics 365 Finance & operations. so, we are issued project invoice including item, fee, Expense transactions.
Now, we are working to use the electronic invoice for Egypt. so, we follow Microsoft articles below to complete the integration process between ERP & Egyptian tax authority and we already handled item invoices scenario which include item transactions but what about the setup for fee/expense transactions that doesn't contain item code and depend on line description. so, please advise with the suitable proposal.
Get started with Electronic invoicing for Egypt - Finance | Dynamics 365 | Microsoft Docs
Set up Electronic invoicing - Finance | Dynamics 365 | Microsoft Docs
Customer electronic invoices in Egypt - Finance | Dynamics 365 | Microsoft Docs

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