Enter Invoice Texts Invoice Texts Enter Report Code Values Customer Invoice Types Supplier Invoice Types Enter Invoice Series Invoice Series Enter Invoice Types for Suppliers Supplier Invoice Types Enter Invoice Number Series Invoice Series Enter Sales Objects Sales Objects Enter Payment Terms Enter Supplier Groups Supplier Groups Enter Invoice Information per Currency Invoice Information per Currency Enter Delivery Types Delivery Types Enter Supplier Income Type Income Types Enter Supplier Invoice Posting Control Information Posting Control Enter Enclosure Series Invoice Enclosure Series Enter Invoice Property Codes Invoice Property Codes Enter Invoice Authorizer Invoice Payment Authorizers Enter Enclosure Number Series Enter Currency Rates Currency Rates Enter Report Codes for Tax Lines, Withholding Report Codes for Tax Lines, Withholding Enter Preliminary Codes Preliminary Codes Define Report Codes Tax Report Codes for Argentina Enter Invoice Correction Reason Invoice Correction Reason