The EDI Invoice is sent in response to receiving a purchase order (EDI 850) as a payment rendered for goods purchased or services rendered. Learn about EDI 810's by reading the guide below.
If you need to send or receive EDI 810's, request a demonstration of Cleo's EDI Solution.
EDI 810 - Invoice
What is an EDI 810 Invoice?
EDI 810 Invoice is an invoice’s electronic version of a paper-based invoice document. EDI 810 is sent in response to an EDI 850 Purchase Order as a request for payment once the goods or services have shipped and/or the services have been provided.
How is an EDI 810 Invoice used?
After an EDI 810: Invoice is received, an EDI 997 Functional Acknowledgement is then sent back from the buyer to indicate the successful reception of the original EDI 810.
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