Invoice Translation Maintenance

Depending on the Output Type selected, the following translations are supported:

Option Notes
Invoice Allowance and Charge Code For example: 1 - Agreed settlement, 10 - Costs for draft, 11 - Bank charges
Invoice Allowance Code For example: 100 - Special rebate, 102 - Fixed long term, 103 - Temporary
Invoice Charge Code For example: AAF - Off-premises, AAH - Additional processing, AAI - Attesting
Invoice Type For example: 575 - Insurer’s invoice, 381 - Credit note, 383 - Debit note
Payment Method For example: 10 - In cash, 15 - Bookentry credit, 20 - Cheque
Tax Code For example: AE - Vat Reverse Charge, E - Exempt from Tax, G - Free export item, VAT not charged
Unit of Measure For example: 13 - ration, GDW - gram, dry weight, INH - inch
VAT Exempt Reason Code For example: Reverse charge, Export outside the EU, Not subject to VAT

See Translation Maintenance.