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Hi Community!

 

We have one customer available in different entities however the invoice Type differs per entity. 

Is there a way to localize this setting?

 

 

Thanks!

Giuliana

 

 

Hi @GiulianAnton ,

 

As far as I know, there’s no setting to enable Invoice Type based on Company/Site. 

If both invoice types are used in the Companies, you should use ‘Normal and Collective Invoice’ from the drop down for Invoice Type.

 

Thanks and Best Regards

Madusha

Hi! Thanks for your reply. 

We would do that, but we have an automation based on invoice type. 

So this might influence the automation itself. 

 

Thanks again!

 

Giuliana

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