Invoice Translation Maintenance

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

Option Notes
Invoice Allowance and Charge Code For example: Handling commission, Special rebate, Standard
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: 380 - Fatura, 381 - Nota de crédito, 389 - Auto-faturação
Payment Method For example: 48 - Bank card, CD - Cartão débito, NU - Numerário, 2X - Vendor Accruals, 1 - Bill Back
Tax Code For example: AA - Taxa reduzida, AE - IVA autoliquidado, ISE - Isenta
Unit of Measure For example: 13 - ration, GDW - gram, dry weight, INH - inch
VAT Exempt Reason Code For example: M08 - IVA – autoliquidação, M10 - IVA – Regime de isenção, M20 - IVA - Regime forfetário

See Translation Maintenance.