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Hey, i am using NAV Italy CU22 which includes a pack for b2b electronic invoicing.
I have filled all the required fields for the XML Export, but the only thing i dont know is ,what information should i fill to the field "Fattura PA Nos" under Sales & Receiveables Setup.
Any ideas? Thanks in advance.
It's a series number of the generated XML document.
Hi Stefano thanks for your instant reply.
Any idea what information should be filled in this drop-down?
Create a No. Serie for the electronic invoices and select it from the dropdown.
Thank you, one more question,
Is there a standard way to fill FatturaPA Payment Terms & FatturaPA Payment Methods?
take a look here, it could be useful
hey thanks, unfortunately i dont speak italian +im running nav2017 version.
Everything is set up and running except some fields that need value. Like Payment Terms & Payment Methods.
However i did find this :
Hi again thanks for the info i managed to get my B2B invoice ready, i just need some final information about which fields do i have to fill so i have the following :
Istituto & data scanenza.
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