> For the complete documentation index, see [llms.txt](https://docs.goldenedi.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.goldenedi.com/business-central/configuration/invoicing/message-settings.md).

# Message Settings

Start by searching and opening **GEDI message settings** to get to the list of all message settings.

![](/files/-LXxnj_yQWdKkUrUmNni)

Once inside you'll see a list contains profiles and message codes. This is to enable certain thing for each profiles, e.g. Sending invoices. We will need to add a few things in the list as listed in the table below. Substitute **CREDIFLOW** for the profile name you've chosen.

| Code | Description                 |
| ---- | --------------------------- |
| 020  | Create Invoice              |
| 021  | Invoice                     |
| 022  | Create Credit Memo          |
| 023  | Credit Memo                 |
| 092  | Create notification         |
| 093  | Notification                |
| 080  | Message sent successfully   |
| 081  | Message sent unsuccessfully |
| 082  | Set status to succeeded     |
| 083  | Set status to failed        |
| 206  | Control invoice             |
| 207  | Control credit memo         |

It should look something close to this when everything is done. 

![](/files/-LrU8sh_wucpYnjLW2Wd)

{% hint style="success" %}
Now you've successfully created an invoicing flow.
{% endhint %}


---

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