Settings
This table shows the 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 |
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 Invoice Type | See Multiple invoices for a service |
HR eInvoice Type Translation | 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 |