(available from V7.8.2549)
The new e-invoice ID can now be defined for each voucher type:
- No e-invoice ID posting (default)
- E-invoice ID CAN be posted
- E-invoice ID MUST be posted
This setting applies to manual postings (online posting) as well as transfers (batch posting).
You can find this setting in the software under "Basic data => Company index => Voucher types" - "Settings" tab.
In addition, the e-invoice ID can now also be defined for Docuware postings via the DMS selection list.
You can find this new setting in the software under "Special programmes => System administration => DMS definitions => Docuware" - "Fields" tab.
