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E-Invoice Field, Customer Table

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Specifies whether the customer is part of the EHF system and requires an electronic invoice.

Select the check box to indicate that the customer is subject to the requirements of the Electronic Invoicing system. To complete the setup, also make sure to provide information in the GLN field.

Additional Information

You can update and modify the check box, but the change does not get updated on an already created, but not posted invoice. Similarly, if you modify the check box on an invoice, for example, the modification does not update the information on the customer card.

The value of this field is copied to sales and service documents when you create an electronic document such as an invoice or a credit memo.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Application Method Field, Customer Table Sales and Receivables
Customer Table Sales and Receivables
Customer Table Sales and Receivables

See Also

Tasks

How to: Set Up Customers for EHF

Concepts

EHF Electronic Invoicing in Norway