Show Comments on Electronic Invoice

Insert comment lines on the Vendor Card and display them in the electronic document (purchase invoice) imported in Microsoft Dynamics 365 Business Central.

Do you want to view comments about the Vendor on the Purchase electronic invoices imported into the system?

Main benefits for the user

  • Easy to use: enter notes on the vendor card and view them on a specific factbox on the purchase invoice imported into the system
  • Reminders: you will not miss data or information before posting invoices as the system will help you by proposing the notes you entered

Features

The Show Comments on Electronic Invoice app for Microsoft Dynamics 365 Business Central allows you to insert comment lines on the Vendor Card and display them in the electronic document imported into the system...

  • Show Comments on Electronic Invoice for Business Central: app features

    Select a Vendor from the list.

  • Show Comments on Electronic Invoice for Business Central: app features

    From Vendor->Comments you can easily enter comment lines

  • Show Comments on Electronic Invoice for Business Central: app features

    On the purchase electronic document preview you can see the notes previously entered

Quick guide

Ready to go in a few steps with Show Comments on Electronic Invoice for Business Central:

  1. Set comments on the Vendor card
  2. Open an Electronic Purchase Invoice preview, generated after importing the XML file
  3. The system will show comments in a Factbox on the Purchase Invoice card

Prices are per customer and for 12 months

Pricing Options

The features of the Show Comments on Electronic Invoice app require a subscription. The subscription can be activated from Subscription control panel or directly from the notification messages that the system proposes, by clicking on the link that allows you to start the subscription wizard.

  • Subscription
  • FREE

Try now Show Comments on Electronic Invoice, app to insert comment lines on the Vendor Card and display them in the electronic document (purchase invoice) imported in Dynamics 365 Business Central