Need Step by Step process for generating Italy B3B Electronic Invoice XML
I request everyone to kindly provide information, step by step guides to generate Italy B2B Sales Invoice xml
1) how to configure the required information.
2) Program process flow
3) Process flow from Sales Order creation to Invoice generation and generating xml file as per Italy government requirement.
Thanks in advance for all the help.
We are currently on 9.2 Application with 9.2.5.3 Tools Release. Our Database is Microsoft SQL Server 2019
Regards
Badri Vadlamani