B2B Electronic Invoice (Italy)

Hi everyone,

I have currently set up my NAV Client to be able to submit electronic invoices.

I have filled the basics like Customers PA Code, Company Info etc.

The invoices are just correct formatted and saved.

I have the need to also print the associated shipments, order number and Bank Name.

Any idea where should i fill this info in order to get them in the XML?

I need the following :

<DatiOrdineAcquisto>

<DatiDDT>

Thanks