Customer Order Number
A
Annick Standaert
I urgently need the ability to manually enter the order number, which is already on the peppol invoice issued by default, per customer. I need to send invoices in peppol to a clinic (non-profit organization, i.e. with VAT number) and this is a requirement. My next invoice will be sent on 1/11 (October performance). So please make quick adjustments to your system.
Sara Meert
Dear Annick, this is in principle per invoice, not per invoice line? Or am I wrong?
A
Annick Standaert
Sara Meert 1 order number per customer. “order number” is already there, but I can't fill it in.
Coiffure Magique
Sara Meert When will this be okay? I have to send an invoice back on November 1 and I'm still not filling it out...
Sara Meert
Coiffure Magique: Hi Annick, I've just returned from leave, hence my later response. I picked up this suggestion and added it to our to-do list. However, there are currently hundreds of work items open in this list and priorities are determined based on the impact and needs of all our customers. Since this question only comes from you for now, this does not take precedence over other developments and bug fixes. So unfortunately, I can't give you concrete timing at the moment - but it will be built.
Coiffure Magique
Sara Meert My husband made the invoice through his shop and will always do it that way