Hi,
What are the best practices or the only possibilities to manage self-billing situation in D365FO?
Are there any specific features that make this easier? Would they apply to invoice journals or just purchase orders? Or, is it the case that there's not specific functionality for this and you just configure layouts for supplier invoice journals, record invoice journals and print supplier invoices out afterwards to send to the supplier? If so, I guess that the invoices can automatically be sent to an email address on the supplier card?
I've read there has been / or there will be released new functionality regarding the possibility of paying receipts by using the self-billing process? Anyone knows how we would configure this?
Thanks in advance for your input!