on 2023 Nov 15 9:21 PM
Dear Experts ,
I am trying to implement the Standard solution for cerificate and QR code to be printed on the Portugal invoices .Uptil now we have justed assigned the required number range to the comapny code(screenshot) however some fields are not populated on many columns such as certificate and others .How can this be achieved
Attached configuration :
Are we going on the right direction ,and how can this be corrected ??
Request clarification before answering.
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