Commerce Automation- PDF Invoice Functionality

[former_member699643]

Dear Experts- We are enabling PDF Invoice functionality for our client. We started the invoice on-boarding activity by uploading sample invoices (5-6). However, after 3-4 days we have received response that invoice should have some mandatory data.

We have checked with the client on providing the correct Invoice format with mandatory information. However, client has communicated that these invoices are acceptable as per GST and are valid invoices.

Input needed:

1. List of critical fields/mandatory fields which system is expecting during invoice on-boarding

2. Can we have a client specific mandatory/critical fields defined or it is generic and cannot be changed

Thanks,
Sandeep

[Prem_Tracz · Accepted solution]

as for point 2) Let me check that Sandeep and get back to you.

Update 2:

Product management of this feature is checking on what options do we have. I should have feedback from them soon on this.