Settings

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

Option	Notes
Contact Master	No additional details required
Customer eInvoice Maintenance	See Multiple invoices for a service
Default Code Purchases	Default codes are used for each document that are used in the output files. The required fields accept only the values that are provided by the tax authorities. Ensure that these codes are properly set up to prevent validation errors
Default Code Sales	See Default Code Sales
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
Tax Reporting Translation Maintenance	See Tax Reporting Translation Maintenance