From now on it is possible to issue self-bills to superordinate entities of your company structure with the field "Alternative self-billing-address".
This field can be found under User management/Companies/Registered Companies by selecting the Sub CPO and then clicking on Update details.
In the field Alternative self-billing-address you select the superordinate company to which the self-bill should be issued.
For more details, see the article "How are Credit Notes for Sub CPOs Created?".
Version: 2021-12-02 13:00:45 UTC