E-INVOICE ZUGFeRD

To create a ZUGFeRD compliant e-invoice (used in Germany and France) you have to follow these steps:

1. Create a RecordType on the DocConfig and make sure the permissions are assigned correctly
   1. Name: E_INVOICE_ZUGFeRD
   2. Label: E-INVOICE ZUGFeRD
2. Create 2 DocConfigs:
   1. E-INVOICE ZUGFeRD => this will be the XML file attached to the PDF
   2. Main Word Document => this will create the PDF
3. Add the DocConfig “Main Word Document” to a component, Pack, Batch, …

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