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The current E-invoice module should need some updates regarding the following topics:
- Purchase Side: There should be the possibility to connect multiple purchase orders to one single incoming purchase e-invoice.
- Sales Side: There should be the possibility to select which bank account to have in the xml file generated by the system. Currenlty, the system takes this value from the Company Information page, but one company can use more than one banks. The bank account correct should be taken, for example, from the customer card.
STATUS DETAILS
Declined
Administrator on 10/29/2025 11:28:01 AM
Thank you for reaching out to us. Your submission seems to be a collection of multiple separate suggestions.
Please specify which part of this suggestion that you would like us to focus on first, and then please create separate suggestion for other ideas.
Sincerely,
Aleksandar Totovic
PM, Microsoft