Settings

You can use these options to set up Configuration, Defaults and Master data:

Option	Notes
Contact Master	No additional details required.
Default Code	See Default Code.
Default eInvoice Type	See Multiple invoices for a service.
ETA Branch Code	You can use this option to translate the user-specified branch code into a standardized branch code.
Invoice Translation Maintenance	See Invoice Translation Maintenance.
Supplementary Data	See Supplementary Data.
Supplementary Data Setup	See Supplementary Data Setup.