In the latest update you can import the Ack No.,Ack Date & QR Code into Posted Sales Invoices & Posted Sales Credit Memo using the new feature avaliable out of the box - Import E-Invoice Details.
When you click the Import E-Invoice Details a dialog box opens, and you can select multiple JSON files to be imported.
Once imported the data is updated in Sales Invoice Header & Sales Cr. Memo Header, below image for reference purposes.
In this way you can update the E-invoice details inot dynamics nav.
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