Navigation: Modules > E-Invoice > Usage > System activity E-Invoice > Extend PDF with ZUGFeRD 2.1/Factur-X function > Input parameters
Invoice vendor data
Here you can transmit Vendor data of the invoice. You can select, similar to the Payee section, Address data and Contact information.
Please note: The international localization number is an EAN location code.
Input parameter: Vendor data
