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Is there a specific supplier attribute to capture if a supplier is Peppol enabled?

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Summary:

Client is planning to use Peppol to enable e-invoicing. Are there any attributes for suppliers which are designed to use Peppol

Content (required):

Client is planning to use Peppol to enable e-invoicing. Are there any attributes for suppliers which are designed to use Peppol

Version (include the version you are using, if applicable):

22A

Code Snippet (add any code snippets that support your topic, if applicable):

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