Why the Peppol choice doesn't show up in the print and send tab on the customer's invoices?
Strange enough this happens for client X while in the same database with the same parameters for client Y the Peppol choice is available.
At client Y the Peppol status is verified and ok, all the rest is the same as at client X.
I have been searching for some time but I don't find the reason.
Regards
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