Multiple invoices for a service

Use these options to set up the rules that determine which type of invoice is generated:

Option	Notes
CZ eInvoice Type Translation	If your ERP has specified the invoice type to be generated, then it must be translated here to be an 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 to be generated. 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.