As invoices are not being sent through Peppol if the country is not selected, can’t we make that field mandatory? Otherwise I have to keep checking if nothing was missed!
Make the field 'country' mandatory as this is necessary to send invoices via Peppol
Best answer by Ruben Rebato
Hi,
This kind of input is helpful for us as we continue to review how data requirements and validations support reliable electronic invoicing flows. I’ve shared this feedback with the team so it can be taken into account as we continue to review and evolve our electronic invoicing setup, particularly around data requirements and validations.
Thanks again for contributing your insights and helping us refine the experience.
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