Configuring a default invoice type

For accounting entities with multiple available invoice types, you can configure a default invoice type.

  1. Select the Accounting Entity name with eInvoicing service type from the Subscriptions list.
  2. In the accordion panel, click Settings.
  3. Under Maintenance, select Default eInvoice Type from the list. Click Launch.
  4. Click MODIFY.
  5. In the eInvoice Type field, select an eInvoice type for the selected subscription.
  6. Click SAVE.