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 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! 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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