Settings

eInvoicing

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

Option	Notes
Contact Master	No additional details required.
Customer eInvoice Maintenance	See Multiple invoice 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 invoice for a service.
GR eInvoice Type Translation	See Multiple invoice 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.