Version
v5.10.40
Environment
Docker
Describe the bug
When I export my invoice as “E-Rechnung” in the XML I have the following lines:
Payment Online:
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>68</ram:TypeCode>
<ram:Information>Die Rechnung muss online über den bereitgestellten Link bezahlt werden</ram:Information>
</ram:SpecifiedTradeSettlementPaymentMeans>
Payment in 0 days net:
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Zahlbar innerhalb von 0 Tagen netto bis </ram:Description>
</ram:SpecifiedTradePaymentTerms>
Where can I change that? I would like to have Bank Transfer (Überweisung) and 8 days net?