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Kiro Franco (Unlicensed)

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Table of Contents

Table of Contents
minLevel1
maxLevel6
include
outlinefalse
indent
styledefault
excludeTable of Contents
typelist
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printablefalse

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Poland Localization Settings

To configure the correction invoices feature:

  1. Global search: Poland Localization Settings to see the list.

  2. Click the Edit link next to the related subsidiary.

  3. Go to the Sales Invoicing tab.

  4. Under the Correction Invoices field group:

    1. Correction Invoice Snapshot Folder ID — enter the internal ID of the folder where the snapshots will be saved.

    2. Correction Invoice Snapshot JSON Fields — enter the fields to be included in the invoice information snapshot.

    3. Correction Invoice PDF Template — select the template to be used.

  5. Click the Save button.

Default Localization Setting Values

Expand
titleExpand to see the table below for the default values on the fields indicated above:

Field

Default Values

Correction Invoice Snapshot Fields

{
"itemFields": ["item", "description", "quantity", "units", "rate", "amount", "taxrate1", "tax1amt", "grossamt"]
}

Correction Invoice PDF Template

Correction Invoice PDF/HTML Template

Custom Fields

Transaction Column fields

The following fields are required to be shown in the form:

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The field display can be disabled or inline if the fields are not hidden at the field and form levels. If the fields need to be hidden, they can only be hidden via a script.

Advanced PDF Templates

The default PDF template is provided for users and covers all basic information required to report on corrected invoices. However, for businesses that require more than what is readily available, users can customize their own template and use it to print a correction invoice. The default Advanced PDF Template is named PL Correction Invoice PDF/HTML Template (id: custtmpl _sta_pl_correction_invoice) and can be used as the base of your own customized template.

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