6
Hello,
It would be interesting if the tax data (Name, Vat Number, country) to generate the xml of the SII were taken from the registered invoice/Credit and not from the customer / vendor file.
Since business central allows you to modify the data in the invoices / credits before their registration and they may not coincide with those of the supplier customer / vendor file.
Regards,
It would be interesting if the tax data (Name, Vat Number, country) to generate the xml of the SII were taken from the registered invoice/Credit and not from the customer / vendor file.
Since business central allows you to modify the data in the invoices / credits before their registration and they may not coincide with those of the supplier customer / vendor file.
Regards,
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team