Settings

This table shows the options to set up Configuration, Defaults and Master data:

Option	Notes
AU eInvoice Type Translation	See Multiple invoices for a service
Contact Master	No additional details required
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 Codes	Set the Run Type for the TPAR withholding Tax Report to Test or Production
Default eInvoice Type	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
Withholding Tax Reporting Translation Maintenance	See Withholding Tax Reporting Translation Maintenance