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
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Bu soru işaretlendi
1
Cevapla
852
Görünümler
Found it on the customer configuration
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