Australia (Peppol): Configuration Overview
This section describes some general configuration topics.
In this section
| Topic | Description |
|---|---|
| Australia (Peppol): Invoice Type Code | You need to specify the invoice type in your Documents. |
| Australia (Peppol): Buyer Reference | In Australia, you must add a specific buyer reference for Documents |
| Australia (Peppol): Invoice Period | You can define the invoice period in your Australia Documents. |
| Australia (Peppol): Order Reference | You can specify an order reference at the Document level. |
| Australia (Peppol): Additional Supporting Documents | You can model Additional Supporting Documents for Australia. |
| Australia (Peppol): Payment Instructions | Australia has specific requirements for how payment instructions or means are to be modeled. |
| Buyer Legal Entity | Configure the Buyer Legal Entity for your Australia (Peppol) documents. |
| Invoice Lines | Configure the Invoice Lines for your Australia (Peppol) documents. |
| Parties | Configure the Parties for your Australia (Peppol) documents. |
| Payment | Configure the Payment for your Australia (Peppol) documents. |
| Seller Legal Entity | Configure the Seller Legal Entity for your Australia (Peppol) documents. |
| Seller Tax Identifier | Configure the Seller Tax Identifier for your Australia (Peppol) documents. |
Updated about 15 hours ago