Replies: 2 comments 4 replies
-
We are doing a large chunk of work on this at the moment to expose more fields into the UI for EInvoicing In the meantime for this particular issue, you will want to use 4 x custom fields in the company. For Payment Type, use code 42 then you will be able to ensure your iban/bic/account name then ensure you are using a XInvoice format and the .xml will contain the following: <ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DE89370400440532013000</ram:IBANID>
<ram:AccountName>De Invoicer</ram:AccountName>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayeeSpecifiedCreditorFinancialInstitution>
<ram:BICID>37040044</ram:BICID> |
Beta Was this translation helpful? Give feedback.
2 replies
Sign up for free
to join this conversation on GitHub.
Already have an account?
Sign in to comment
-
v5.8.50-C157
Self Hosted
Interface Both
Hi Guys,
i am facing an issue with the usage of e Invoice/eRechnung. In Europe we definitely need a field for iban/Bic kombination and also maybe furthermore fields for putting in every other relevant information for this kind of stuff.
https://mind-forms.de/e-rechnung/zugferd-und-xrechnung-cii-und-ubl-technisch-verschieden-aber-trotzdem-gleich/
and for example this https://mind-forms.de/files/2020/08/Grafik_2.png
Here we need definitely the RAM iban and ram bic fields but also as well email.
This is urgent for anyone who is sending invoices to public customers.
Thanks in advance.
Beta Was this translation helpful? Give feedback.
All reactions