Multiple invoices for a service

This table shows the options to set up the rules that determine which type of invoice is generated:

Option	Notes
Customer eInvoice Maintenance	Assign the invoice type that is usually produced for a given customer
Default eInvoice Type	Select the Default Invoice Type that you must generate. The value set in this option is automatically used for all your invoices unless you use the eInvoice Type Translation or Customer eInvoice Maintenance
PE eInvoice Type Translation	If your ERP requires a specific invoice type, it must be translated here as an output type recognized in LSP

See Multiple invoices for a service.