Small and medium business | Business Central, N...

Send E-mail with Electronic Document ( XML ) "Posted Sales Invoice" / Business Central ( CLOUD )

(0) Share

Report

Posted on by Rcordova NW

Hi .

I try to send for email the electronic document.in Posted Sales Invoice and show this error

I did tests sending the PDF by email and it is sent correctly

Help Me .

I have the same question (0)

All responses (6)

Answers (0)

Suggested answer

keoma 32,729 on at

Like (0)

Report

marco mels wrote a great blog post about that issue.

follow community.dynamics.com/.../error-when-sending-mail-via-smtp-a-call-to-mailkit-net-smtp-smtpclient-authenticate-failed-with-this-message-5-7-3-authentication-unsuccessful

Was this reply helpful? Yes No
Rcordova NW 95 on at

Like (0)

Report

im configure SMTP and send this error:

Was this reply helpful? Yes No
Suggested answer

keoma 32,729 on at

Like (0)

Report

also follow https://community.dynamics.com/business/f/dynamics-365-business-central-forum/383532/smtp-mail-setup-with-mfa-not-working-with-o365

Was this reply helpful? Yes No
Community Member on at

Like (0)

Report
To send an electronic sales invoice

Choose the icon, enter Sales Invoices, and then choose the related link.

Create a new sales invoice.

When the sales invoice is ready to be invoiced, choose the Post and Send action.

If the customer’s default sending profile is Electronic Document, then it will be shown in the Post and Send Confirmation dialog box and you just have to choose the Yes button to post and send the invoice electronically in the selected format.

In the Post and Send Confirmation dialog box, choose the AssistEdit button to the right of the Send Document to field.

In the Send Document to dialog box, in the Electronic Document field, choose Through Document Exchange Service.

In the Format field, choose PEPPOL.

Choose the OK button. The Post and Send Confirmation dialog box appears. Electronic Document (PEPPOL) is added to the Send Document to field.

Choose the Yes button.

The sales invoice is posted and sent to the customer as an electronic document in the PEPPOL format.

I hope this helps!

Admin

Apps4rent | o365cloudexperts

Was this reply helpful? Yes No
Rcordova NW 95 on at

Like (0)

Report

Hi.

I need to send XML in e-mail not ElectronicDocument (PEPPOL)

Was this reply helpful? Yes No
Suggested answer

Claus Macali.dk 1,045 on at

Like (0)

Report

Then you have to create and xml first, and download, chose disk, and attace it to you email

Was this reply helpful? Yes No