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Sign up for and install the Electronic Invoicing service.For more information, see the following articles: Sign up for RCS, and set up Electronic invoicing. For more information, see Electronic invoicing overview. Prerequisitesīefore you begin the procedures in this article, complete the following prerequisites:īecome familiar with Electronic invoicing. These values must be reviewed and updated so that they better reflect your business operations. Some of the parameters from the configuration are published with default values. Some steps are required to configure the French Chorus Pro submission (FR) Electronic invoicing feature. Country-specific configuration for the French Chorus Pro submission (FR) Electronic invoicing feature

These steps complement the steps that are described in Get started with the Electronic invoicing. This article guides you through the configuration steps that are country-dependent in the Regulatory Configuration Service (RCS) and in Microsoft Dynamics 365 Finance or Dynamics 365 Supply Chain Management. Learn more about how to get started with Electronic invoicing for France.