eInvoice Sender Setup

In the eInvoice Sender setup, both the connection to the DIGIvoice system and the processing within the app are set up.

Menue

Download Configuration

This is used to download the configuration and structure of the e-invoice documents.

Related

Document Queue

You can access the document queue via this menu item.

Process Log

You can access the process log of transactions with Digivoice via this menu item.

Customer Setup

You can access the customer-specific setup via this menu item.

Vendor Setup

You can access the vendor-specific setup via this menu item.

OAuth 2.0 Setup

This menu item takes you to the OAuth 2.0 setup for authentication on the Digivoice system.

Mappings

• Payment Term Keywords
• Unit of Measure Codes
• XR Field Structure

General

In this FastTab, you can activate/deactivate the use of this app and set up the connection to the Digivoice system.

Export-Einstellungen

The standards for the export are saved here.

eInvoice Konformitätsprüfung

Here you will find the settings for the compliance check.

Belegwarteschlange

Here you can specify how long the entries are to be kept.