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There is a legal requirement to also keep failed delivery documents from failed invoices in Italy. Right now when a failed invoice reaches 30 days old then it gets archived. When archived all events + attachments in the events get removed so there no clear evidence anymore for the reason why it failed.
How will this idea be used?
To fullfill legal requiments in Italy. Auditors want to see failed reasons when an invoice failed before we reprocessed a correct version.
|What is your industry?||Industrial Products|
|What is the idea priority?||High|