Settings

eInvoicing

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

Option	Notes
BE 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 eInvoice Type	See Multiple invoices for a service
Invoice Translation Maintenance	See Invoice Translation Maintenance
Multi Invoice Default Code	See Multi Invoice Default Code
Output Extensibility	See Configuring the Output Extensibility
Supplementary Data	See Supplementary Data