Hello, If you have an invoice with a bill recipient that differs from the goods recipient, it is not displayed. This can happen with Zugferd Extended. <img width="811" height="487" alt="Image" src="https://github.com/user-attachments/assets/276d545b-ba34-48ee-95eb-d98a19f9a6a6" /> Is this easy to implement? And if so, does anyone have any ideas or tips? Thanks in Advance