Nav Italy Electronic Invocing(B2B)

dgagoutisdgagoutis Posts: 4Member
Hey, i am using NAV Italy CU22 which includes a pack for b2b electronic invoicing.

(https://support.microsoft.com/en-us/help/4462650/mandatory-b2b-einvoicing-in-the-italian-version-of-microsoft-dynamics)

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.
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