Multi Invoice Default Code

Use this form to set default values for your invoices. All invoices generated will be in the configured default type, unless they are overridden by the customer or invoice type.

Field	Description
UBL Version	Enter the default version of your PEPPOL UBL message.
Invoice Type Code	Select the default invoice type code from the list.
Credit Note Type Code	Select the default credit note type code from the list.