E-invoice: How to set specific field

Hey @david

yes, this is correct.
I also tried with X-Invoice 3, but the the issue remains.

@Styless

With X3, and payment type code 30, I cannot recreate the issue you are seeing

@david Can you help me? What I’m doing wrong?

Type in 30 where you currently have Payment to bank account

This should appear as “Credit Transfer”

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Hey @david,

thank you very much! It works now :slight_smile: