Data in the E-document supported by Electronic Invoicing and Advanced Localization Features
This article describes additonnal information about other data that can be exported in the E-document that are supported by EI or EUEI and fields provided by ALF.
Third Parties on Invoice/Credit Memo
ALF allows users to set additional Third Parties to a Transaction. The Third party details will be exported in the E-document, accordingly to the role of the Third Party.
For more information, see European Union Electronic Invoicing and Advanced Localization Features.
Payment Instructions
ALF allows users to add details about Method of Payment. Combined with UMA (Universal Mapping Assistant) Mapping feature, these details can be exported in the E-Document. ALF also allows users to add Credit Transfer details (Payment reference, Transaction Bank Details) and these can also be exported in the E-Document.
For more information, see European Union Electronic Invoicing and Advanced Localization Features.
Document references
ALF allows users to add Document References to a Transaction. If a Credit Memo is standalone, it allows the user to select a refering Invoice if it has not been created from an Invoice.
For more information, see European Union Electronic Invoicing and Advanced Localization Features.
Delivery Date
ALF allows users to add a Delivery Date to a Transaction. This can be exported in the E-Document also.
For more information, see European Union Electronic Invoicing and Advanced Localization Features.