Hello, from 2025 there in Latvia we should use electronic invoicing, but I'm not able to use default functionality. Something went wrong in DEMO environment as well, so could someone explain how to set it accordingly to get working functionality?
Electronic invoicing validation
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Hi,
To be able to generate an E-Invoice it must be valid. It does not pass a rule. Specifically, you didn't configure your country code in settings. You can find more in the docs: Sales Pack > Invoice.If you find EspoCRM good, we would greatly appreciate if you could give the project a star on GitHub. We believe our work truly deserves more recognition. Thanks.👍 1
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