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Table of Contents
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Poland Localization Settings
To configure the correction invoices feature:
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Field | Default Values | |
|---|---|---|
| 1 | Correction Invoice Snapshot Fields | { |
| 2 | Correction Invoice PDF Template | Staria Poland Correction Invoice PDF/HTML Template |
Configure Custom Forms
Transaction Column fields
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Transaction | Field Name | Field ID | |
|---|---|---|---|
| 1 | Credit Memo | [STA] PL UU_ID | custcol_sta_pl_uu_id |
| 2 | Invoice | [STA] PL UU_ID | custcol_sta_pl_uu_id |
Configure Custom Roles
The table below shows the minimum level of permissions required to run this feature:
Subtab | Permission | Administrator | Controller | A/R Clerk | |
|---|---|---|---|---|---|
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Configure Item Records
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 Staria Poland 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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