Overview
The SIEVERS E-Rechnung app generates an XML or PDF file that conforms to the XRechnung, ZUGFeRD or PEPPOL standards during the posting process of a sales order, a sales invoice, a sales credit note, a service invoice, a sales return order or credit note. This can be automatically sent to the recipient by email.
In order to enable these functions a setup of SIEVERS E-Rechnung is necessary. In the following 2. section you will be guided through the setup with the setup wizard.
Supported Format Versions [NEW]
| Format | Export | Import |
|---|---|---|
| XRechnung | 3.0 | 3.0.2 |
| ZUGFeRD | XRechnung profile with CII syntax | 2.5.0 |
| Peppol | BIS Billing 3.0 | BIS Billing 3.0 |
The table shows the format version generated during export and checked during import. When importing ZUGFeRD files, the embedded XML file must use CII syntax.
On the start page, you will find the menu for E-Rechnung Setup, Export Document Overview and Import Document Overview, depending on your role.
