EDI 810
EDI 810: Invoice
The electronic invoice billing the buyer for goods shipped.
Direction
Supplier → Buyer
When it’s used
After shipment, to request payment.
What is the EDI 810?
The EDI 810 is the electronic invoice. It bills the buyer for goods or services, referencing the original 850 and often the 856, with line items, quantities, prices, terms, and totals. Accurate 810s that match the PO and ASN are essential to getting paid without deductions.
How EndlessEDI handles the 810
Endless generates 810s from the shipment and keeps them in sync with the order, so invoices match the PO and ASN and stay dispute-free.
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