Self-billing number series per vendor
Self-billing number series per vendor
Each self-billing vendor can have its own number series. Otherwise the Payables setup series is used.
Area: Finance. Status: GA. Developer relevance: low. Airtime: 1 min across 1 video.
Status evidence
- Nothing said about status; launch event convention: generally available unless stated otherwise.
Where they talk about it
Quotes
- 4:52 "if you do not select a specific number series, system will take number series you have on a payable purchase and payable setup." - Describes the fallback that keeps existing self-billing setups working without changes.
- 5:15 "self-billing will be part of invoicing or e-documents framework as well." - Links self-billing to the e-documents framework through the PEPPOL format.
Caveats mentioned
- Optional: you can keep the existing single number series for all vendors
Documented features match
- Vendor specific number series for Self-billing Invoices - high confidence (llm). Docs say: Public preview, roadmap id 573307. Same
Docs checked on 2026-10-02: the match is against Microsoft's what's new pages for the wave as they were on that date. Microsoft keeps filling the documentation, so "no documented item" can go stale. The wider product documentation on learn.microsoft.com was searched for this feature on the same date; the feature's data lists an article when one was found.
Tags: finance, self-billing, number-series, purchasing
Generated by pipeline step 06. Source: YouTube auto-captions of the launch event videos, see the deep links. Not official.