How can I select the GLN when sending XML files to customers?

  • 06/07/2023
  • 1 minute to read

Question

How can I modify the "Update Customers" function in the DO Customer Setup List to automatically select the GLN number as the receiver code in the Delivery Network setting for customers when changing the Output profile to Peppol/OIOUBL, instead of defaulting to the VAT number?

Answer

Currently, you can only change this setting manually for every customer. To do that:

  1. Open the Customer card, and on the right panel, select Document Output.
  2. On the Continia Delivery Network FactBox, select Additional Setup.
  3. Go to the Receiver Type field and select GLN from the dropdown.