Archiving XRechnung & ZUGFeRD invoices in DMS after sending

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After you send a standard format for e-invoicing via EDS the sent invoice should be possible to store this in the DMS. This is not possible at the moment.

Done Suggested by: Max Krampe (03 Sep, '21) • Upvoted: 07 Feb, '25 • Comments: 1

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22 Apr, '25
Michael Pardulla Admin
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The suggestion has been implemented and is available in the product.

Archiving XRechnung & ZUGFeRD invoices in DMS after sending

Comments: 1 Oldest • Newest • Most likes • Fewest likes

Comments: 1
Oldest • Newest • Most likes • Fewest likes