ATC.E2 : Accounting 2.2 - E-Invoice: How to disable the auto checked "Consolidated e-Invoice?" checkbox when create new Invoice?
Question: I want to submit e-Invoice individually using Rev6 and above, but every time create a new transaction the checkbox “Consolidated e-Invoice?” is checked at transaction which forces it to submit as Consolidated e-Invoice. How to disable this auto checked behavior?
Answer:
Go to Tools > Options > Country & Tax > e-Invoice tab, set your Interim relaxation period before your e-Invoice start date, EG: 31/07/2024. Then your new transaction will not auto check the “Consolidated e-Invoice?”.
By: JS 240801
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