EDI 810 : Invoice

The EDI 810 is a EDI document used to send electronic version of an invoice. It is usually sent following the reception of an EDI 850 (Purchase Order) when the goods have been shipped.

An EDI 810 transaction contains the following elements :
  • Invoice number and date
  • Shipping details
  • Payment terms
  • Line items, including prices and quantities.
  • Discount
Some EDI transactions may be sent back to you after the reception of your EDI 810 transaction :
  • EDI 997 Functional Acknowledgement. A EDI transaction that will confirm the receipt of your EDI 810
  • EDI 864 Text Message. A EDI transaction to report any errors in the invoice.
  • EDI 820 Remittance Advice. To send payment information related to the invoice.
Faxinating Solutions can help you integrate a quick, effective and low cost EDI solution that will adapt to your needs and allow you to send EDI 810 transactions, whether the source of the information comes from a physical document, excel file, your accounting software or any file format.

How do I send an EDI 810 transaction?

Faxinating Solutions can help you quickly integrate a low cost solution to process EDI 810 transactions.

Call us now at 1-800-282-6283, ext. 231 to arrange a free demonstration.