- Integration title: The name of the integration
- Is standard: Decide if this integration is the standard one over the others in the system
- Is online: Decide if this integration is online in the system
- Main group:
- Token:
- Send invoices from (customer):
- Send invoices from (name):
- Send invoices from (email)
- Subject: The subject of the standard invoice text
- Standard invoice text: Here you can write a standard text for the invoice
- Ignore payment info from EDIs:
- Sync to project module:
- Don't syncronize creditors:
- Don't syncronize debitors:
- Default debitor group:
- Debitor customer type:
- Default creditor group:
- Creditor customer type:
- Default product group:
- Default employee group:
- Default terms of payment:
- Default layout:
- EDI cashbook:
- Use department:
- Currency code: Type in your currency code e.g. DKK for Danish Krone or EUR for Euros
- Edit cost on invoice:
- Always update product pricing:
- Overwrite their ref with Economic data:
- Foreign currency: Type in the foreign currency if any
- Exchange rate: Type in the exchange rate for the foreign currency
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