Invoice Translation Maintenance
This table shows the options to set default values for your invoices. All invoices generated is in the configured default type unless they are overridden by the customer or invoice type:
| Option | Notes |
|---|---|
| Allowance Code | For example: Special rebate, Fixed long term, Standard |
| Charge Code | For example: Advertising, Telecommunication, Rush delivery |
| Payment Means Code | For example: In cash, ACH savings credit reversal, Debit transfer |
| State Code | For example: Nord-Est, Sud-Est, Centru, București - Ilfov |
| Tax Code | For example: A - Mixed tax rate, B - Transferred (VAT), E - Exempt from tax |
| Unit of Measure | For example: 13 - ration, GDW - gram, dry weight, INH - inch |
| VAT Exempt Reason Code | For example: Reverse charge, Export outside the EU, Not subject to VAT |