To facilitate the creation of B2G invoices, Elorus has added a new option in the “Application settings” page. Users can now configure the CPV code as an optional field for invoice lines. This update addresses scenarios where specifying a CPV code is unnecessary, enabling proper submission to PEPPOL.
If the CPV code is not optional for your invoices, we strongly recommend leaving this setting disabled. Making CPV optional applies to all B2G invoices, which could lead to submission errors if CPV codes are required.