How do I define an e-invoicing address for an assignment?

Sometimes, a customer may have multiple assignments and a need to use separate e-invoicing addresses for each of them.

In that case you have to save an e-invoicing address for the assignment as follows:

• Open the assignment information and go to the Parties folder.
• Select a party and doubleclick to open its window.
• Add an EDI Code and/or Finvoice Operator Code for a party.
• Confirm by selecting OK.

Keywords: e-invoicing assignment-based party