Debitors

An Invoice to Local Authorities register has been added to the Customer Card.

Depending on whether you are a BBG or E-Bund partner, the following fields must be filled in:

Field	Description
E-Document Type	Here you can choose whether you are an E-Bund, BBG or ÖBB partner.
Bund ID	The partner's Bund ID is entered here. If the E-Bund type is selected, this is pre-assigned with the customer number.
Purchase Code	The Bund purchasing group is entered here (e.g. J32,...). This is a mandatory field for Bund invoices.
Interne Reference	A predefined internal reference can be entered or this can also be entered in the invoice.
Third party Customer	If it is a BBG third-party customer, a check mark is placed here. Whether I am a third-party customer or not can be called up here: https://www.bbg.gv.at/
BBG Partner No.	The BBG partner number is entered here.
Optional Vendor Bund ID	The Vendor Bund ID is optionally entered here.