Enabling Electronic Invoicing Localization

This Feature Console feature enables compliance with electronic invoicing requirements for EU countries.

You do not have to perform all the steps. You can perform only the steps for your required country-specific localization.

Work through the steps in the order shown.

For each automatic step, click Perform. When the step has completed, the Status changes from "Not Done" to "Done".
For each manual step, follow the instructions on screen then click Mark As Done when the step is complete.
For each optional step that you don't want to perform, click Skip.

When you have completed all the steps, use the Status slider in the Feature section to enable the feature.

France

The France steps in this feature enable compliance with the French e-invoicing mandate, supporting B2B, B2G (business-to-government), and B2C electronic invoice exchange through Storecove.

For more information on setting up French electronic invoicing, see Setting Up French Electronic Invoicing.

Concepts

Sending Sales Invoices as Electronic Invoices

Sending Sales Credit Notes as Electronic Invoices

Receiving Payable Invoices as Electronic Invoices

Receiving Payable Credit Notes as Electronic Invoices

Tasks

Automatically Send Sales Invoices and Sales Credit Notes as Electronic Invoices

Managing Electronic Invoice Mappings

Archiving Electronic Invoices

Reference

Field Mappings for Sales Invoice to Electronic Invoice

Managing Field Mappings for Sales Credit Note to Electronic Invoice

Managing Field Mappings for Electronic Invoice to Payable Invoice

Managing Field Mappings for Electronic Invoice to Payable Credit Note

Volume Recommendations for Electronic Invoices

Enabling Electronic Invoicing Localization

France

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