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AR/AP Type | Customer + Supplier / Customer / Supplier / Association |
|---|---|
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Auxiliary Code | Group / Range |
Trading Group | Group / Range |
Org. Unit | Group / Range |
Default Scenario Type | Do Not Update / Base Invoice / Commercial Invoice |
Update If There are Are Multiple Labels Label Info | Yes / No |
If you select Yes option in the Update If There are Multiple Labels line, the first mailbox and sender label in the system is saved for the Accounts Receivable/Payable. If you select No, field information, except for the mailbox and sender unit label fields, is updated for these Accounts Receivable/Payable. Click the Apply button to start the operation and update e-invoice information of the filtered AR/AP records.
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