Finance: New setting available in the Received supplier invoice/credit note (ISI) application: Only create PDF if no attachments are included in the PEPPOL XML file
J
Joakim Bringedal
started a topic
almost 2 years ago
Classification: USEFUL
The new Company setting (CSV), (ISI) Create PDF only if no attachments exists is available. The new setting is a sub setting of the (ISI) Create PDF for received supplier invoice setting.
If this setting is activated and no attachment is included in the PEPPOL XML file, RamBase creates a PDF document of the invoice based on the PEPPOL XML file
Joakim Bringedal
Classification: USEFUL
The new Company setting (CSV), (ISI) Create PDF only if no attachments exists is available. The new setting is a sub setting of the (ISI) Create PDF for received supplier invoice setting.
If this setting is activated and no attachment is included in the PEPPOL XML file, RamBase creates a PDF document of the invoice based on the PEPPOL XML file
Read more about the Received supplier invoice/credit note (ISI) application here
Release date: 13 April 2023