How can I select the GLN when sending XML files to customers?
How can I modify the "Update Customers" function in the Document Output Customer Setup List to automatically select the GLN number as the receiver code in the Continia Delivery Network setting for customers when changing the Output profile to Peppol/OIOUBL, instead of defaulting to the VAT number?
Currently, you can only change this setting manually for every customer. To do that:
- Open the Customer card, and on the right panel, select Document Output.
- In the Continia Delivery Network FactBox, select Additional Setup.
- Go to the Receiver Type field and select GLN in the dropdown menu.