Change the E-invoice view

In order to see which values Profit extracts from the imported e-invoice (UBL) and how Profit has determined the creditor, you need to adjust the E-invoice view.

To change the E-invoice view with extended creditor details:

1. Add a view:
   1. Display the Views toolbar using Ctrl+Shift+K if it is not visible.
   2. Go to: Views /New view....

      

2. Select based on an existing view.
3. Select the definition All e-invoices.
4. Click on: Next.
5. Enter E-factuur met crediteurgegevens in Description.
6. Click on: Next.

   

7. Add all fields under the Data category to E-invoice.
8. Click on: Finish.

   The fields have been added as columns. In the new columns you can see what values Profit has used to determine the creditor.