Settings

You can use these options to set up Configuration, Defaults and Master data:

Option	Notes
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 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.
Supplementary Data	See Supplementary Data.
Supplementary Data Setup	See Supplementary Data Setup.
VN eInvoice Type Translation	See Multiple invoices for a service.
VNI Portal Setup	See VNI Portal setup.