Use this window to set up document types for a specified Transaction Source Module.

IMPORTANT: TE Document Type Setup must be completed before the KampData TaxEngine can be used. Please see getting started for more information.

Select a Transaction Source Module.

Enter a number for the document type.

Enter a name for the document type.

Select:

• Positive (for document types such as invoices)
• Negative (for document types such as returns)

KampData TaxEngine windows