Golden Tax System (GTS) China - A demand from our customer to use the GTS invoice number as payment reference number. Is it possible in D365Fo standard?

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Hi!

We have the GTS tax integrations setup in one of our companies and we now have a demand from them that the paying customer only pays the invoice against the GTS invoice number and not the standard D365FO created invoice number. So in the payment information from the customer only the GTS invoice number is shown and not original D365Fo invoice number. This makes it hard when doing the payment settlement since no GTS invoice number is available in the Settle open transactions form.

how does other customers handle this? Shouldn´t this be a part of the Chinese local package?

Thanks for input!

Emma

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