Multiple Invoice Default Code
An existing default code can be modified or deleted as required.
All invoices generated will be in the configured default type, unless they
are overridden by the customer or invoice type. Select and use this table when modifying default codes:
| Code | Description |
|---|---|
| UBL Version | Select the UBL version based on selected output type. |
| Invoice Type Code | Select an invoice type based on the selected UBL version. |
| Credit Note Type Code | Select a credit note type based on the selected UBL version. |