This post is part of the New Functionality In Microsoft Dynamics 365 Business Central 2025 Wave 1 series in which I am taking a look at the new functionality introduced in Microsoft Dynamics 365 Business Central 2025 Wave 1.
The 12th of the new functionality in the E-commerce section is preview incoming e-invoices prior to processing.
You can enhance the accuracy of your data by previewing the details of incoming e-documents, such as invoices and credit memos, before you process them.
Enabled for: Users, automatically
Public Preview: Apr 2025
General Availability: Jun 2025
Feature Details
When you receive an incoming e-document from an external service or manually upload one, it’s typically in XML or similar format that can be difficult, if not impossible, to read. For example, if you aren’t technical and don’t understand the XML format, it’ll be hard to thoroughly review an invoice before you process it. To make it easier for everyone to review incoming e-documents, invoices and credit memos have an E-invoice Lines FastTab that displays details from the imported file, such as line and header information, in a way that’s easy to understand.
This feature is only available for invoice and credit memo types of incoming e-documents.