Specifies the profile that this customer requires for electronic documents.
Additional Information
If one of your customers is part of the Danish public sector, you must send your invoices and other documents electronically in the Offentlig Information Online UBL (OIOUBL) format. Depending on the customer, the generated electronic documents must be based on a specific profile, such as BillingBasic and BillingSimple. For more information, see the entry on OIOUBL profiles in the frequently asked questions section at Digitaliseringsstyrelsen.
Your company has set up a default profile in the Sales & Receivables Setup window. But if a customer requires a different profile, you can change this in the Customer Card window for the relevant customer.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |