Poland (FA(3)): Document References
This section explains how to model document references.
In this section
| Topic | Description |
|---|---|
| Poland (FA(3)): Document References | This section explains how to model document references. |
| Poland (FA(3)): Preceding Invoice Reference | You must include information about the preceding invoice for Polish B2B correction invoices. You must also include a correction reason. |
| Poland (FA(3)): Before Correction Extension | You can model information about the original invoice that is being corrected. |
Updated 16 days ago