Access electronic invoicing phased rollout in Belgium

Enabled for Public preview General availability
Users by admins, makers, or analysts - Apr 1, 2025

Business value

Global and local customers who deploy Microsoft Dynamics 365 Finance in Belgium can access electronic invoicing functionality that meets Belgium requirements.

Feature details

This feature complies with the Belgium-specific requirements for enforcing electronic invoicing for business-to-business communications starting January 1, 2026.

You can send invoices and credit notes created from sales orders, free text invoices, project invoices, or imported vendor pending invoices to or from the PEPPOL Delivery Network in the PEPPOL-based XML format that complies with the Belgian electronic invoicing standards.

Geographic areas

Visit the Explore Feature Geography report for Microsoft Azure areas where this feature is planned or available.

Language availability

Visit the Explore Feature Language report for information on this feature's availability.

Electronic invoicing for Belgium (docs)