Nav Italy Electronic Invocing(B2B)

dgagoutisdgagoutis Member Posts: 5
Hey, i am using NAV Italy CU22 which includes a pack for b2b electronic invoicing.


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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