Invoice Translation Maintenance

Depending on the Output Type selected, the following translations are supported:

Option	Notes
Invoice Allowance Code	For example: 100 - Special rebate, 102 - Fixed long term, 103 - Temporary
Invoice Charge Code	For example: AAF - Off-premises, AAH - Additional processing, AAI - Attesting
Invoice Type	For example: 380 - Commercial invoice, 381 - Credit note, 393 - Factored invoice
Item Type	For example: AJ - Sample number, AO - State label code, AS - Work task number
Payment Method	For example: 10 - In cash, 15 - Bookentry credit, 20 - Cheque
Payment Status	For example: 1 - The invoice will be paid through direct debit, 2 - The invoice has already been paid, 3 - other - there is no possibility of payment
Tax Code	For example: A - Mixed tax rate, B - Transferred (VAT), E - Exempt from tax
Unit of Measure	For example: 13 - ration, GDW - gram, dry weight, INH - inch
VAT Exempt Reason Code	For example: Reverse charge, Export outside the EU, Not subject to VAT

See Translation Maintenance.