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.

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.