Other maintenance options
You can use these options to translate data from your ERP into data recognized by the receiving party.
PEPPOL BIS Billing 3.0
| Option | Notes |
|---|---|
| Multi Invoice Allowance Code | For example: Standard, Special rebate, Special agreement. |
| Multi Invoice Charge Code | For example: Advertising, Merchandising, Distribution. |
| Multi Invoice Default Code | For example: Debit note, Commercial invoice, Credit note, Factored credit note |
| Multi Invoice Type | For example: Commercial invoice, Credit note, Payment invoice. |
| Multi Invoice Payment Method | For example: In cash, Cheque, Credit transfer. |
| Multi Invoice Tax Code | For example: Standard rate, Exempt from tax, Zero rated goods. |
| Multi Invoice Unit of Measure Code | For example: Sachet, group, ration. |
| Multi Invoice VAT Exempt Reason Code | For example: Reverse charge, Intra-Community supply, Export outside the EU. |
See Mapping translations.