Configuring a default invoice type

For accounting entities with multiple available invoice types, you can configure a default invoice type.

  1. In the accordion panel, click Settings.
  2. Select the Accounting Entity from the list, then click Default eInvoice Type.
  3. Click MODIFY.
  4. In the eInvoice Type field, select an eInvoice type for the selected subscription.
  5. Click SAVE.