fferpcore__AccountExtension__c
Label: fferpcore__AccountExtension__c Adding fields to an object in a different managed package
| c2g__ConsolidateSalesInvoices__c |
Consolidate Sales Invoices |
Summer 2023 |
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Checkbox |
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false |
| c2g__EInvoicingDocumentEntityType__c |
E-Invoicing Document Entity Type |
Summer 2026 |
The default type of entities documents for the account are sent from or to: b2b (business-to-business), b2g (business-to-government), or b2c (business-to-consumer). Sales invoices and sales credit notes inherit this value when created. You can override the value on individual documents.
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Picklist:
b2b
b2c
b2g |
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