Configuring E-document templates for France

To configure E-document templates for France:

  1. Go to Setup > E-documents > E-document Template List.

  2. Edit each of the following templates:

    • France EINVOICE E-document Template for Inbound Invoices

    • France EINVOICE E-document Template for Inbound Credit Memos

    • France EINVOICE E-document Template for Outbound Transactions

  3. In the Subsidiary field, select the French subsidiary.

  4. Click Save for each template.

General Notices