France (CII(INV)): Configuration Overview
Get an overview of the configurations for France (CII(INV)).
In this section
| Topic | Description |
|---|---|
| France (CII(INV)): Invoice Type Code | You must specify an invoice type code. |
| France (CII(INV)): Structured Invoice Note | You must use specific values for structured notes in France (CII(INV)). |
| France (CII(INV)): Preceding Invoice Reference | You can reference the Document Type Code and other information about a referenced preceding invoice. |
| France (CII(INV)): Contract Reference | You can add text about a contract. |
| France (CII(INV)): Supplier Agent Party | You can specify details about the Supplier's agent. |
| France (CII(INV)): Supplier's Service Provider | You can model information about the Supplier's service provider. |
| France (CII(INV)): Buyer Agent Party | You can specify details about a buyer's agent. |
| France (CII(INV)): Buyer's Service Provider | You can model information about a buyer's service provider. |
| France (CII(INV)): Payee Party | You can model information about the Payee. |
| France (CII(INV)): Invoice Line Notes | You must qualify notes on the line level. |
| France (CII(INV)): Invoice Line Order Reference | You can specify an order reference on the line level. |
| France (CII(INV)): Invoice Line Receipt Advice Reference | You can add a receipt advice reference on the line level. |
| France (CII(INV)): Invoice Line Preceding Invoice Reference | You can model references to preceding invoices at the line level. |
| France (CII(INV)): Delivery Details | You can model delivery information on the line level. |
Updated 3 days ago