The surcharges are not broken down either in the characteristics or in the preview (e.g. freight costs, insurance, packaging). Please include. Thank you so much

We need the delivery address and the corresponding VAT ID number of our outgoing invoices in the characteristics, ideally in addition in the preview. The delivery address is required for taxation and accounting; e.g. billing address is D and is delivered to the EU; -> Tax-free intra-community delivery in accordance with §4 No. 1b UStG

Thank you so much VG Heidi Schneider

The IBAN would help us a lot in the preview

From our point of view, the fields where the supplier would like to provide additional information, which is very individual depending on the supplier, are useful. For example, in XML's you can find the BuyerOrderReferencedDocument, IncludedNote, BuyerReference, SellerOrderReferencedDocument, etc.

Attention: The BuyerReference is currently displayed as a customer number in Amagno, which is incorrect as it rarely contains customer numbers.

I would be happy to see an implementation here, greetings Hauke.

Amagno is currently extracting the UStG relevant information from e-invoices. All data would be enormous amounts of data and sometimes also very specific. We are happy to implement further standard fields on request. Please feel free to post them here. We then implement them collectively once when this is technically possible (which should be true).