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 |