How do I set up e-Invoice required fields for customers?

Created by Channel Support, Modified on Thu, 23 Apr at 9:42 AM by NUR AZREEN

In N3, you configure which fields are mandatory for e-Invoice (e.g. key tax identifiers and contact info).
When you create or edit a customer, N3 checks these fields so that customer records are “e-Invoice ready”.
If required fields are missing, N3 prompts you to complete them before allowing e-Invoice submission.

This prevents failed submissions caused by incomplete customer data.

System Scope: QNE AI Cloud Accounting / N3 AI Accounting