Matthijs Marion

In the project management and accounting module, when creating a project invoice, it should be possible to combine sending both the PDF as well as the eInvoice XML through print management settings.

Currently, the print management settings enable automatic sending of the PDF upon posting of the project invoice.

To send the eInvoice XML, the "send" button needs to be used, creating a manual step for every outgoing invoice.

This creates a lot of additional manual work for the business, as well as creating the risk to forget clicking the send button to create (mandatory) eInvoices.

The requested functionality is already live from a Sales Order & Free Text Invoice perspective in the AR module.

Currently, in the PMA print management forms, the electronic report can't be attached as a report format, creating the complication.

By extending the functionality in the current AR print destination forms towards the PMA module, the problem should be resolved.