Settings

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

Option	Notes
AU eInvoice Type Translation	See Multiple invoices for a service.
Contact Master	No additional details required.
Customer eInvoice Maintenance	See Multiple invoices for a service.
Customer Endpoint Maintenance	You can use this option to set up customer endpoint (scheme and Tax ID) information if there are no endpoints set on the BOD.
Default Codes	Set the Run Type for the TPAR withholding Tax Report to Test or Production.
Default eInvoice Type	See Multiple invoices for a service.
Invoice Translation Maintenance	See Invoice Translation Maintenance.
Multi Invoice Default Code	See Multi Invoice Default Code.
Supplementary Data	See Supplementary Data.
Supplementary Data Setup	See Supplementary Data Setup.
Withholding Tax Reporting Translation Maintenance	See Withholding Tax Reporting Translation Maintenance.