Italian Vendor electronic invoice - Exclude Extra-EU invoices for goods
Current implementation for vendor electronic invoices (https://docs.microsoft.com/en-gb/dynamics365/finance/localizations/emea-ita-vend-e-invoices) does not cover the scenario where an extra-EU vendor issues both invoices for goods and for services.
In fact, while for EU vendo...
STATUS DETAILS
New
EMEA electronic vendor invoices - automatic Sent function
As for the vendor electronic invoices for Italy (https://docs.microsoft.com/en-gb/dynamics365/finance/localizations/emea-ita-vend-e-invoices), the design does not feature the same automatic change of the status in Sent, because it is linked to the Print button, that is included in posting invo...
STATUS DETAILS
New