Convert X12 810 to PDF
Drop the X12 810 file and read it as an invoice: who billed whom, the lines, the tax and the total. An 810 is the invoice your US customer sends, and it looks like nothing until something renders it.
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Seller and buyer
Line items
| # | Description | Qty | Unit | Unit price | VAT % | Net amount |
|---|
Tax breakdown and totals
| Category | Rate | Taxable base | VAT amount |
|---|
Payment and references
Remittance items
| # | Qualifier | Reference | Amount | Paid |
|---|
EDI segments
| Segment | Element | Value |
|---|
A US invoice a European desk can read
A European supplier selling into the United States receives X12 where it issues EN 16931, so the same clerk meets two worlds in one week. The 810 is the one X12 transaction set that really is an invoice. That is why it prints with prices and an amount due, while an 850 or an 856 does not.