*Reason Digital Voucher.

*Country issue Denmark

• Danish companies needs to have attached Digital Voucher to everything when they post, and the Danish extension to this, limits it to only automaticly generate Sale invoices and nothing else.
• Cause of Idea need: Intercompany sends Sales Order from Account 1 to Account 2, where it generates a Purchase invoice,

The customer then needs to either email themselves the invoice or print/save, and then insert.

Automate the process of adding the Purchase Invoice to the receiving InterCompany,

Making it so the invoice is "printed" and inserted directly as soon as the Purchase Invoice is received from InterCompany Setup.