You can define the Input Parameters on this tab page.
Fields
Input Parameters: Fields
Invoice Parameters
Please note: This must be a ZUGFeRD / Factur-X / XRechnung (UNCEFACT/CII, UBL) compliant invoice file.
This is where you specify the column with the Invoice document that you want to transfer to E-Invoice.
XML output path
Please note: You only need to specify this parameter if the Data Type File path is selected for the parameter XML output path in the Output Parameters section Fields.
Specify the XML output path where to save the extracted XML invoice file.
