- ERP
- CRM
- Контрагенти
- Create a New Company
- Company: Details Section
- Company: Settings Tab
Company: Settings Tab
Settings tab of the company profile comprises two sections: Printing and E-invoicing.
Printing
Field |
Used for |
Default language |
Select a default language for the company in which documents issued for it will be translated while being printed out from the system or converted into PDF. Also, e-invoices generated for the company will be translated in the selected default language. While forming a PDF file, a page for printing or an e-invoice, field names of a document will be translated into the company's default language.
|
E-invoicing
In the E-invoicing section, you can define details of electronic invoice exchange with your business partner.
If your company intends to use e-invoicing functionality provided in Codejig ERP, before you can send or receive electronic invoices, you need to set parameters required for successful e-invoice exchange. Under this tab, you provide information about your customers or vendors that is essential to correctly transfer e-invoices to your customers or from your vendors. This information will be used for generating e-invoices or importing electronic invoices from your vendors to the system.
Field |
Used for |
Service provider |
From the list of services providers set up in the system, select your customer's service provider via which the customer will receive e-invoices. Also, you can create a new service provider.
|
EDI identifier |
Enter your customer's EDI identifier. |
More information