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One Trading partner setup for every customer in UBL 2.1 Electronic Invoicing for AR outbound

edited Jan 2, 2025 11:49AM in Receivables & Collections 3 comments

Summary:

Business needs to setup one trading partner for all customers for UBL 2.1 Electronic Invoicing for AR outbound. Foe every new customer we need to do same setup , we have define our service provider , we need one trading partner , and all the customers to be tagged with one trading partner . Please let me know if there is any way to simplify the whole process.

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