Configuring a default invoice type
For accounting entities with multiple available invoice types, you can configure a default invoice type.
- 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 .
- Click MODIFY.
- In the eInvoice Type field, select an eInvoice type for the selected subscription.
- Click .