3.5.1 Conditions of creation

This view indicates the "Company code", "Tax. Reg." and "Inv. Type" conditions that must be met for a record to be created in the invoice monitor when a document is posted.
Additionally, this view also indicates whether the record to be generated must correspond to a "Self Billing", “Doc.Type”, “ Tax code”, “Inv.Type”.

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3.5.2 VAT Operation

3.5.3 Email Italy

3.5.4 Recipient code configuration

3.5.6 Benefit type configuration

3.5.7 Payment data