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Untill certification has been approved by the auditor (Infocert) this new functionality is driven by temporary feature flags (see printscreen).
For each type of document the corresponding template is linked.
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2. Invoicing per Administrative Organisation
Invoicing is being performed per Administrative Organisation.
In order to make sure the invoices are created for the correct entity it is required to update all the informations on the Administrative Organisation Details overview SIRET, SIREN, VAT number etc. before starting.
3. Reservation and invoicing flow
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