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1. Enter the Principal ID.
2. Under DA-Desk Invoice Number Preference, select a tag name:
   • InvoiceNumber (default)
   • InvoiceNo1
   When importing invoices, the Invoice Number will be mapped from the tag name specified.
3. Select any of the following configurations:
   • (Beta) Use new parallel DA-Desk interface for sending portcall updates.
   • Import DA Invoice In Local Currency. Only applicable to Veslink API integration method.
   • Import DA Invoice In Allowable Payment Currency. Only applicable to Veslink API integration method

Import DA Invoice In Local Currency and Import DA Invoice In Allowable Payment Currency must not be used at the same time.

Agent Portal

The Agent Portal is available with Veslink Optimum.

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