You can send an invoice electronically when you post and print an invoice to a file using printer setup in the invoice posting dialog. If you want to use the same setup applied globally through print management in a respective form setup, this setting is not considered. Invoice is printed to a file, but selected in AR parameters electronic reporting configuration is not executed. As a consequence, you can't fully automate e-invoicing process.
Changes in the hotfix resolved this issue.
ID do Artigo: 4025648 - Última Revisão: 08/06/2017 - Revisão: 1