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Vendors can be configured to use the eSign Facturae solution for importing Facturae documents. To do this you can fill in the fields detailed below.



eSign Facturae

The fields are:

  • Default type: Indicates the type to using in the import xml files (account, item, etc.).
  • Default no.: Indicates the value to use depending of selected Default type.


These fields are used in the action Update lines of invoices-ES/credit memos for Facturae documents imported (Invoices-ES/Credits memos imported documents). If you do not find products in the vendor cross-references, you will use these values.


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