Configuring E-document templates for France
To configure E-document templates for France:
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Go to Setup > E-documents > E-document Template List.
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Edit each of the following templates:
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France EINVOICE E-document Template for Inbound Invoices
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France EINVOICE E-document Template for Inbound Credit Memos
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France EINVOICE E-document Template for Outbound Transactions
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In the Subsidiary field, select the French subsidiary.
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Click Save for each template.