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How can I configure invoice generation in the Subscriptions module using module MyDATA?
Technical Name (
l10n_gr_edi
).
I need the Invoices to be submitted to AADE first, then receive the MARK, and only after that send the invoice to the subscriber.
Thank you in advance for your assistance.
I worry about Scheduled Actions "Sale Subscription: generate recurring invoices and payments".
Every day i plan to send 200-300 Invoices.
Where can I see errors, missing sending Invoices, missing receiving MARK, etc.?
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