Check this box if you also want to create an E-invoice (BGC Invoice). This alternative exists if the type of form is set to Invoice/Credit invoice.
The E-invoice is created as an XML file. A link must be created for E-invoice on format group 240 and format number 240 - BGCInvoice in the EDI Links procedure.
If you have created an EDI link, the box E-invoice will be checked by default in this procedure.