Poland KSF: Document References (FA(3))
This section explains how to model document references.
In this section
| Topic | Description |
|---|---|
| Poland KSF: Document References (FA3) | This section explains how to model document references. |
| Poland KSF: Preceding Invoice Reference (FA3) | You must include information about the preceding invoice for Polish B2B correction invoices. You must also include a correction reason. |
| Poland KSF: Before Correction Extension (FA3) | You can model information about the original invoice that is being corrected. |
Updated about 10 hours ago