In order to upload wholesale invoices to a provider or myDATA, we need to configure their mappings in the software.
However, before configuring the invoices, we must ensure that the provider is properly set up and connected to the software or myDATA accordingly.
We go to Settings (gray), select Tax Connections, and check based on the following image.
For provider:
Mydata:
If the fields are filled in and we see a signature balance, it means that the provider is connected, and we can proceed to send invoices normally.
The same applies to myDATA, but without the total number of signatures, as it is not needed in this case.
Therefore, to configure the wholesale invoices, we follow the mappings as shown in the image below.
We follow the exact same mappings for myDATA, with the only difference being that we do not fill in the “Provider” in the green column but leave it empty.
