Hi Yuri!
So I managed to adjust the invoicing logic to not output any negative unit prices anymore and therefore can now generate XRechnung...
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Hm, ok. Then I now at least know what I have to work on.
Thank you very much for the fast reply and help! -
Hi Yuri,
thanks for the fast reply!
Yes, we use negative Unit Price, Amount and Grand Total Amount in specific cases. Unfortunately... -
Hi!
I'm the poor soul in charge of implementing X-Rechnung in our system and just got it to work today after finally figuring out the solution...
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