Settings
This table shows the options to set up Configuration, Defaults and Master data:
| Option | Notes |
|---|---|
| Contact Master | See Contact Master. |
| Customer eInvoice Maintenance | See Multiple invoices for a service. |
| Customer Endpoint Maintenance | Use this option to set up customer endpoint (scheme and Tax ID) information if there are no endpoints set on the BOD. |
| Default eInvoice Type | See Multiple invoices for a service. |
| GB 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. |
| Tax Connector Setup | Use this option to switch tax connectors that is used by the Localization Services Platform in communicating with different government web
services. Select the form that you will use to configure the ION API Tax Connector. |
| Tax Reporting Translation Maintenance | There are no translations for this service. |
| VAT Accounting Entity | See VAT Accounting Entity. |
| Withholding Tax Reporting Translation Maintenance | See Withholding Tax Reporting Translation Maintenance. |