New and planned


  • Creating an XRechnung XML file
  • Sending the XRechnung by mail using the standard BC Mail dialog.
  • Sending of a validation report, which confirms the conformity of the invoice to the recipient.
  • Displaying the validation report for the user in case of “non-conformity”
  • Aborting the sending in case of “non-conformity”
  • Improvement of the WebService query / DLL for the check report

Planned features for future versions

  • Status tracking in Role center
  • Invoice accompanying attachments
  • Revised XRechnung dialog
  • Syntax check of Ident ID
  • Extension of input for Ident IDs
  • XRechnung version adapted