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Riferimento termini pagamento segnalato come mancante #112

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antoninob opened this issue Jun 2, 2024 · 0 comments
Open

Riferimento termini pagamento segnalato come mancante #112

antoninob opened this issue Jun 2, 2024 · 0 comments

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@antoninob
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Creando un XML per fattura ordinaria e importandolo, nella sezione pagamenti il campo "riferimento termini pagamento" risulterebbe richiesto (segnalato in giallo), anche se poi la fattura viene accettata.

Sarebbe utile gestire questo campo per non avere questa incongruenza.
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@antoninob