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As of November 2020 public sector customers will only accept invoices in an electronic format, such as XRechnung, ZUGFeRD, Factur-X.

Some public sector customers are already asking for electronic invoices now. Electronic invoice means that the invoice data is sent in an XML format (XRechnung) or XML together with PDF (ZUGFeRD).

This feature was already released for Dynamics 365 country specific update to support this type of customer invoices:
https://support.microsoft.com/en-us/help/4490705/a-country-specific-update-for-germany-to-support-export-of-customers-e

Would like to see this in Microsoft Dynamics GP as well.
Thanks

STATUS DETAILS
Declined
Ideas Administrator

Thanks for the suggestion.
With the Lifecycle of Dynamics GP at this time, this suggestion would be out of scope.
Thanks
Terry Heley