Get your items ready for e-invoice

For the whole-system operator — you run the books. Level 3 — configure and own.

By the end you can say what actually happens to an e-invoice line whose item has no classification, no unit and no taxable type — that all three are substituted rather than refused, so nothing is ever rejected for them — predict whether correcting an item now reaches a document already raised, explain why the tenant-wide e-invoice defaults change nothing, name which of the three backing lists your tenant actually holds, and run a catalogue to readiness proving the result against what was submitted rather than against the item master.

Before this series: Set up your item master so every module reads it the same way

Presentations

1. Nothing is rejected for a blank classification — about 13 minutes, narrated
2. Which of the three a late fix still reaches — about 14 minutes, narrated
3. The tenant default that nothing reads any more — about 13 minutes, narrated
4. Three lists, and the one that was never filled — about 14 minutes, narrated
5. Getting a catalogue ready, and proving it — about 14 minutes, narrated

Modules this series draws on

• E-Invoice & PEPPOL Module
• Core Module
• Inventory Module

Reference pages this series draws on

Every screen a presentation mentions is documented on one of these pages; the series does not re-document it.

• My E-Invoice Admin Applet
• Doc Item Maintenance
• Cancelling and Correcting a Validated E-Invoice
• E-Invoice Pools & Submission Routing
• Consolidated e-invoices
• E-Invoice Submission Mechanics
• Item Master Extensions

All presentations · Presentations for the whole-system operator