Dear all
In Italy we have introduced the Electronic invoice. All the invoices has to be sent to the fiscal system by a XML file, following the standard they provide.
Now we have lots of software that do this without doing it for each invoice.
Is there the possibility to connect my invoicing system with event booking so that they follow a single invoicing system for every payment (on line, offline etc..), for example generating an XML file or an Excel file?
This will be very good
