This question has already been submitted but not answered apparently:

If we print an instant invoice there is the option of the User Group and then voucher type.

However if we send the invoice (E-INVOICE), we cannot choose it, so it selects default ones.

But that is not acceptable as we may need to select normal invoice voucher type or credit invoice voucher type. So how can we select this option prior to sending ? So far the only way is to send the invoice in error and then select the right voucher type from Invoice in Error view.

(NB: we are using APP10 Entreprise Explorer upd13)