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8In belgium we now have to use PEPPOL to send our invoices.
The problem is we have 3 PEPPOL ID scheme's that are often used.
In business central you can use one as default and then switch to GLN when need because its an option on the customer card.
By deffaullt we use ID 9925 (Belgian VAT number), most customers use this.
But some only accept invoice on ID 0208 (Belgian company number). How can we make sure that our invoices get the right Peppol ID. So can we define in someway on the customer card in BC that it should use a different PEPPOL ID scheme?
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