<< Click to Display Table of Contents >> Navigation:  Modules > Invoicing > Settings > Customer data

Go to the module Invoicing | Settings | Customer data to set the settings for invoicing.

 

Properties

Define here which aspect is the 'Customer aspect'.

You can also set here whether you want to use the online Dutch CoC database for searching and entering the customer data.

 

Customer invoice data

Indicate here for the chosen aspect (customer) which data (required for invoicing) you want to record. Possible options are: Address data, Contact data (contact person and e-mail address), CoC-number, E-mail, Debtor id, Reference, Ledger account debtor, Ledger account turnover and Ledger account VAT/VAT code. Of each option can be set whether it should be used and whether it is mandatory. Availability of certain options depends on the chosen accounting link (see: Accounting). The data can be entered at the customer master data.