Multiple invoices for a service

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

Option Notes
EE eInvoice Type Translation If your ERP has specified the invoice type to be generated, then it must be translated here to be an output type recognized in LSP.
Customer eInvoice Maintenance Assign the invoice type that is usually produced for a given customer.
Default eInvoice Type Select the Default Invoice Type to be generated. The value set in this option will automatically be used for all your invoices unless the eInvoice Type Translation or Customer eInvoice Maintenance is used.

See Multiple invoices for a service.