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Out-of-the box, the e-invoice is filled in with VAT number and Bank account number taken from the Company Information page.
Companies often have more than one VAT number and more than one Bank, this cause issues in generating the xml file.
Potential Solution: The system should allow the user to select which VAT number and which bank to use before generating the xml file.
STATUS DETAILS
Needs Votes
Administrator on 10/11/2025 9:56:35 AM
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Aleksandar Totovic
PM, Microsoft