Multiple invoices for a subscription
Use these options to set up the rules that determine which type of invoice is generated:
Option | Notes |
---|---|
Customer eInvoice Maintenance | Assign the invoice type that is usually produced for a given customer. |
CZ eInvoice Type Translation | For example: PEPPOL UBL, Cross Industry Invoice, ISDOC 6.0.1 |
Default eInvoice Type | Select the Default Invoice Type to be generated. The value set in this option will automatically be used for all your invoices unless the eInvoice Type Translation or Customer eInvoice Maintenance is used. |