Settings

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


Option	Notes
Contact Master	See Contact Master.
Customer eInvoice Maintenance	See Multiple invoices for a service.
Customer Endpoint Maintenance	You can 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.
Primary Account Type	Identify the GL accounts against which either supplier or customer invoices are to be reported in the generated SIE report. Note: If no primary accounts are set up, then neither customer nor supplier invoices will be included in the SIE reports generated.
SE eInvoice Type Translation	See Multiple invoices for a service.
Supplementary Data	See Supplementary Data.
Supplementary Data Setup	See Supplementary Data Setup.
Svefaktura 2.0 Default Code	Select an invoice type code and a credit note type code for Svefaktura 2.0 from the list.