Change all Invoice Methods to Email PDF plus UBL

Updates accounts to always use the invoice method sending a PDF plus UBL file by mail.

Setup

There are no setup steps.

Checks

The following checks are performed before updating the data into the Exact Online companies:

•The Exact Online company's division code must refer to an active company the user has access to.

•The "Are you sure" question must have been answered with "JA".

Output

The output is an Excel workbook with the following worksheets:

•Number of accounts whose invoice method has been changed.

Limits

There are no documented limits.