Setting up the Supplementary Data

  1. From the accordion panel, click Settings.
  2. Select your accounting entity from the list.
  3. Click Supplementary Data.
  4. To add a record:
    1. Click the upper ADD.
    2. Specify this information:
      Field Description
      Customer ID Specify the customer ID
      Supplementary Data Name Specify the name of your XSLT file
      UPLOAD Upload your XSL file into the invoice.
  5. Click MANAGE XSLT. The Supplementary Data Manage XSLT File window is displayed.
  6. Click ADD or MODIFY.
    Note: If you select DELETE, the selected records are permanently deleted after saving.
  7. Specify the Supplementary Data Name, then click UPLOAD to upload your XSL file.
  8. Select Default to set a default XSLT.
  9. In the Default XSLT Handling, select your preferred method for applying the default XSLT to transform the output message.
  10. Click SAVE, then close the window.
  11. Click SAVE.