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Good morning , from 1st of January 2022 it will be mandatory to produce auto invoice with XML format and send it to Agenzia delle Entrate for document type TD17 and TD18.
These files are related to reverse charge transactions
Anyone know if it possible with standard functionality?
Hello Gianardi. I am not sure if this is on our list to address but let me do some research and see what I can find. Do you have any links or detailed information regarding this change? Please advise.
Warm Regards,
Deseree Krumm - Business Central Support
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YUN ZHU
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Super User 2025 Season 1
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Mansi Soni
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Sagar Dangar, MCP
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