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Allow multiple corrected invoice numbers on purchase and sales credit memos

Mercedes Iturrioz on 10/24/2024 3:19:19 PM

Make the “Corrected Invoice No.” field allow more than one invoice to be selected. In addition this information should appear in the request xml of the SII (immediate supply of information) in the format required by the AEAT.

Category: Geographies and Localization
STATUS DETAILS
Under Review
Ideas Administrator

Business Central Team (administrator)

Thank you for your feedback. We need some more details to understand your suggestion better. Can you please help us by answering the following questions?
-Please explain in detail E2E how would you like to connect more invoices as this is required by local regulations.
-Please, add the link to regulations where we can find these requirements.
-Is this is Spanish requirement only or this can apply to other localizations?

Sincerely,
Aleksandar Totovic
PM, Microsoft