E-Invoice Types

Use this session to map the document types used within the ERP with the specific codes associated with different types of e-invoices.

E-Invoice Types Screen

Note

Map is like connecting dots between two value to show how they're related.

Manual Map

Users are require to manually map the data with the listed Source data.

For example: ERP Document Type - "Credit Note" match to Code - "02"(Credit Note)

Afterward, the user can click "Save" to preserve the mapped data.

Sample ERP Document Types Options:

• Invoice : related to invoice issuance

• Credit Note : related to invoice receipt

• Advance Invoice : related to invoice issuance

• Pay-from Receipt : related to invoice issuance

• Advance Payment Request : related to invoice issuance