Turkey
eInvoicing
- Intecon Supplier Return eInvoice is now available which allows you to generate invoices for goods that are to be returned.
- These translations are now available in
- Intecon eInvoice
- Invoice Generation Filter
- Scenario Code
- Intecon Supplier Return eInvoice
- Supplier Return Generation Filter
- Scenario Code
Invoice Generation Filter allows you to stop invoice generation if the sub-type of the invoice matches one of the invoice sub-types set up in the Invoice Generation File.
Scenario Code allows you to specify the scenario code to be applied on invoices generated for a specific business partner, such as a customer or supplier. Document generation assigns either the override value established for the business partner or the default value set for the accounting entity to the generated document.
: - Intecon eInvoice