ICE is the key identifier
The ICE is a 15-digit company identifier. For B2B documents, it should be stored once on the customer profile and reused automatically on quotes and invoices.
Main required details
- Company and customer identity.
- ICE references when applicable.
- Sequential number and document date.
- Line description, quantity, HT amount, VAT rate, VAT amount and TTC total.
- Payment terms and accepted methods.
How LeCRM helps
LeCRM reuses customer ICE, applies VAT by line and keeps numbering continuous across invoices.