On V16 the Factur-X configuration was on the journal used for invoices
On V17 the Factur-X could be choosen when using the Send and Printing function
ON V18 I don't understand where to configure it
Any help is welcome
Regards
Maurice
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Comptabilitat
- Inventari
- PoS
- Project
- MRP
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Found it on the customer configuration
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