All posts tagged 'EDI Invoice 810'

12
Nov 2019
EDI 810 Invoice

EDI 810 Invoice – in international business practices, the 810 (Invoice) is an electronic document sent by the seller to the buyer to receive payment for goods or services provided. The EDI X12 810 Transaction Set contains information about the goods and /or services, their quantity, and the price at which they were delivered to …

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