Multi Invoice Default Code

Use this form to set default values for your invoices. All invoices generated will be in the configured default type, unless they are overridden by the customer or invoice type.

Field Description
UBL Version Enter the default version of your PEPPOL UBL message.
Invoice Type Code Select the default invoice type code from the list.
Credit Note Type Code Select the default credit note type code from the list.
Buyer Details Priority Select how the buyer details are mapped from your invoice BOD.