E-Documents: Have the possibility to set the buyer reference of an outgoing PEPPOL invoice from the customer card
In the e-documents module with outgoing PEPPOL BIS 3.0 Invoice the BuyerReference (https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cbc-BuyerReference/) comes from Your Reference in the Sales Header/Sales Invoice Header. It would be nice if you coul...
STATUS DETAILS
Completed
E-Documents Order Matching: Change the selected purchase order
If you have selected the wrong order in the Purchase Order Matching Page, it would be nice to be able to correct the mistake and change the associated purchase order to an e-invoice.
Yammer: https://www.yammer.com/dynamicsnavdev/#/Threads/show?threadId=2711226770399232
STATUS DETAILS
Completed