GST InvoiceNow Data Flow for Entity and Transaction Records
Each entity record that you use with GST InvoiceNow must have a data flow type. The data flow type determines how the SuiteApp processes GST InvoiceNow transactions. When you select a data flow type on an entity record, the SuiteApp automatically applies it to related transaction records.
The following transaction types support GST InvoiceNow data flows:
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Invoices and credit memos support Types 1A, 2A, and 2B.
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Vendor bills and vendor credits support Types 1B, 3A, and 3B.
To select a data flow type for an entity record:
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Go to Lists > Relationships > Customers or Lists > Relationships > Vendors.
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Open an entity record.
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Click Edit.
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On the E-Document subtab, select a data flow type in the SG PEPPOL Data Flow field.
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Click Save.
The SuiteApp automatically populates the selected data flow type on related invoices, credit memos, vendor bills, and vendor credits.
You can change the data flow type on individual transaction records, if needed.