This is a guide will show you how to configure Tripletex to be able to receive various types of data via our integrations. If VAT codes are not configured correctly Tripletex may refuse to accept the incoming data.
To be able to create invoices with products with 0% VAT you need to enable the appropriate VAT codes in Tripletex, under Accounts settings -> Vat settings.
To enable VAT code 5 make sure "tax-exempt sales inside the VAT Act (Norway)" is checked.
General information about VAT codes can be found here.
Most of our Tripletex workflows have settings to select default payment type:
If the list of payment types in the workflow settings are missing entries you want to use, you need to configure them in Tripletex under Invoice -> Settings ->Payment Types.
Some of our workflows also support automatic payment type matching (for example the WooCommerce->Tripletex workflow).
If your workflow supports payment type matching you need to make sure that the description in Tripletex is exactly the same as the name used for the payment type in the other application. If a match is not found, the default payment type set in the workflow settings will be used.
If you have trouble setting this up you can contact email@example.com