E-Mail Import (BC 28+): Purchase invoice attachments are automatically retrieved from a configured e-mail inbox, transferred to the Import Job Buffer, and processed by the job queue. → E-Mail Import, Setup
Auto-Cleanup Import Buffer (BC 28+): Processed Import Job Buffer entries without errors are automatically deleted after the configured number of days. → Setup
Self-Billed Invoices (TypeCode 389): Purchase invoices can now be created as self-billed invoices in the self-billing procedure. → Create, Setup
Setup via Configuration Package: The E-Rechnung setup can be transferred between systems using a configuration package (code ERECHNUNG). → Setup
Create E-Invoice Retrospectively – Purchase Invoices: Posted self-billed invoices can now also be used to create e-invoices retrospectively. → Create E-Invoice Retrospectively
May 2026
Import – Vendor Search Order: Vendor lookup during import now follows a prioritised sequence (GLN → VAT registration no. → email → name → address → bank account). → Import, Import Setup
Import – Item Search Order: Item lookup has been streamlined and extended with auto-learn item references. → Import, Import Setup
Import – Line Comparison with Purchase Orders: The verification worksheet automatically compares import lines with open purchase order lines and shows the assignment status visually. → Import Verification Worksheet, Import Setup
Import – BT-155/BT-156 Longer than 20 Characters: Item identifications longer than 20 characters are not used for automatic item lookup during import. → Import
Payment Terms (BT-20) and BR-DE-18: Notes on correct formatting of payment terms per Business Rule BR-DE-18. → Additional Notes