Multi Invoice Default Code

This table shows the opions to set default values for your invoices. All invoices generated is in the configured default type unless they are overridden by the customer or invoice type:

Invoice	Field	Description
PEPPOL UBL	UBL Version	Enter the default version of your PEPPOL UBL message
PEPPOL UBL	Invoice Type Code	Select the default invoice type code from the list
PEPPOL UBL	Credit Note Type Code	Select the default credit note type code from the list
PEPPOL Access Point	Buyer Details Priority	Select how the buyer details are mapped from your invoice BOD