Field help (SAFTINVTYP)

Use this field to assign the correct document type to the SAFT xml file.
The choice of the document type depends on the selected invoice category:

• If the category is: Invoice, the value of the SAF-T document type can be: Invoice, Simplifiedinvoice or Debit note
• If the category is: Credit memo, the value of the SAF-T document type must be: Credit memo
• If the category is: Debit note, the value of the SAF-T document type must be: Debitnote
• If the category is: Credit note, the value of the SAF-T document type must be: Credit memo
• If the category is: Proforma, the value of the SAF-T document type can be: Proforma or Consignment invoice.

This field is only displayed if your system is set up for Portuguese localization, that is the activity code KPO is active.