missed to mark E-Invoice checkbox on Customer master, the Tax invoice ID - sales will be empty.

Out of Compliance consideration, in Indonesia, all the sales invoice including sales tax should have the Tax invoice ID - sales on customer invoice journal, however, if we missed E-Invoice checkbox on Customer master, the Tax invoice ID - sales will be empty.

1) The E-Invoice checkbox is only on Customer master data, we cannot see the info when processing sales order, hopefully the field can also be added on sales order.

2) If an invoice is posted without Tax invoice ID - sales, pls provide a solution to generate Tax invoice ID - sales for the invoice.

https://learn.microsoft.com/en-us/dynamics365/finance/localizations/indonesia/apac-idn-invoicing.