Hi all,
I try to create a supplier payment with the information of the QR payment slip and and the very helpful community posts. However, I am facing the following issue.
My XML File does not create the correct tags (e.g. Prtry):
This is the setup I used:
Please note: I did not activate the Company Supplier Invoice Validation Method in the company, because not all supplier payments are used with QR Reference.
Any help is highly appreciated!
KR,
Anny
Best answer by Eranda
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