Option to default / integrate AR Invoice Regional information from Billing - Poland localization — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Option to default / integrate AR Invoice Regional information from Billing - Poland localization

edited Jun 25, 2025 2:24PM in Tax & Global

On the AR invoices for Poland, based on the localization, under regional information certain fields like Document classification, Tax Payment Date, Split payment, etc., are to be filled. Is there a logic through which they can be defaulted or is there any integration through which it will flow from billing?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!