Hi all. I've been wondering how I can create a new invoice report for suppliers. The report is not to be created on paper, but to be delivered as email. The format is in XML and is known to be EHF - Elektronic Trade Format. https://anskaffelser.dev/postaward/g3/spec/current/billing-3.0/norway/ shows how this would look like. The advantage in this format is direct handling of it, both at the supplier and you.
How do I start with this? Where do I create the hooks and the driver to populate the report? -- Stein Erik Berget _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
