1. Account Administration
  2. Account Setup
  3. NetSuite Company Settings
  4. Configuring Company Information
  5. Enter Basic Company Information
  6. Company Electronic Invoicing Settings

Company Electronic Invoicing Settings

After you enter currency settings for your company, enter electronic invoicing settings.

To enter company electronic invoicing settings:

  1. Enter currency settings. For more information, see Company Currency Settings.

  2. In the E-Document Country for Free Use field, select the country you want to send e-documents to. If you have the Electronic Invoicing SuiteApp installed, you can send e-documents to one country for free. To send e-documents to more countries, you'll need to purchase a license for Electronic Invoicing. After you send an e-document, you can't edit this field.

  3. In the E-Document Sender field, select the employee whose name and email address you want to show as the sender of e-documents from your company. If you don't select an employee, the sender will be the user who sent the e-document.

  4. In the E-Document Email Customization Template field, select an e-document email template. This template adds predefined text to the email subject and body when you select the Default option in the E-Document Sending Method Plugin Implementation field. For more information, see E-Document Email Custom Templates.

Enter third-part settings for your company. For more information, see Company Third Party Settings.

Related Topics

General Notices