Settings
You can use these options to set up Configuration, Defaults and Master data:
| Option | Notes |
|---|---|
| Accounting Entity Maintenance | See Accounting Entity Maintenance. |
| Contact Master | No additional details required. |
| Customer eInvoice Maintenance | See Multiple invoices for a service. |
| Default eInvoice Type | See Multiple invoices for a service. |
| Invoice Status Maintenance | See Status Maintenance. |
| Invoice Template Maintenance | You can use this form to set which print format/template to use in VNI. LSP
translates the invoice sub-type if provided or which type of invoice, Invoice or
CreditMemo, should be set up and used. See VNI Portal setup. |
| Invoice Translation Maintenance | There are no translations for this service. |
| Output Generation Default | You can use this option to turn on push reporting. See Infor Localization Services Platform Administration Guide. |
| VN eInvoice Type Translation | See Multiple invoices for a service. |
| VN Historical Invoice Status Change | Use this option to manually change invoice status to Rejected or Registered. |
| VNI Portal Setup | See VNI Portal setup. |