Multiple invoices for a service

Use these options to set up the rules that determine which type of invoice is generated:

Option	Notes
AU eInvoice Type Translation	For example: PEPPOL UBL, No Electronic Invoice
Customer eInvoice Maintenance	Assign the invoice type that is normally produced for a given customer.
Default eInvoice Type	Use this option to set a default invoice to be generated.

See Multiple invoices for a service.