The financial connector only sends customer invoices from the CD and PF series, how could we send the other types of series?

The clients have a VAT number, it is necessary to send that information that is in the IFS standard records within the XML.

If we have custom fields, how can we add them within the financial connector?

Does the financial connector have the ability to send any table that contains data within IFS? or is it limited to those that come by standard invoices.

Within the financial connector module there are screens that do not record errors and that are available in IFS, how can we see data in those screens?