Setting up a customer eInvoice
If a customer in your ERP does not
conform to the default setting as specified in the Default Invoice Type option, you must
configure the override details in the Customer eInvoice Maintenance window.
- Select the Accounting Entity name with eInvoicing service type from the Subscriptions list.
- In the accordion panel, click .
- Under Maintenance, select from the list. Click .
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To add a new customer:
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To modify customer information:
- Select a customer record.
- Click .
- Update the eInvoice Type field. Click .
- To delete customer information, select a record from the Customer eInvoice Maintenance screen list and click .
- Click the icon.