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.

Invoice Field Description
PEPPOL UBL UBL Version Enter the default version of your PEPPOL UBL message.
PEPPOL UBL Invoice Type Code Select the default invoice type code from the list.
PEPPOL UBL Credit Note Type Code Select the default credit note type code from the list.