Multiple invoices for a service

This table shows the options to set up the rules that determine which type of invoice is generated:

Option	Notes
IT eInvoice Type Translation	If your ERP has specified what invoice type to generate, use this option to translate the 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 that you must generate. 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.