Printing Invoice in Customer’s Language:
If the Customer’s language is set to {Swedish} language, the invoice is printed accordingly.
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Sr. No | Field Name | Comments |
1 | Subsidiary Logo (Forms) | NOTE: this value is mandatory for the template to print correctly as otherwise an error is thrown. |
2 | Company VAT | This is created as a separate field in case the standard field is no longer available, for example in case changes are required |
3 | Company Business ID |
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4 | Bank Account No. | Local bank account number for local currency, for example Giro ({Sweden)}. |
5 | Company IBAN |
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6 | Company IBAN 2 | For payments in other currency, if required |
7 | Company IBAN 3 | For payments in additional currency, if required |
8 | Company BIC |
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9 | Company BIC 2 | Linked to IBAN 2 |
10 | Company BIC 3 | Linked to IBAN 3 |
{11} | {Place of Domicile} | {Sweden only} |
12 | Phone Number for Invoice |
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13 | Company Email for Invoice |
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14 | Overdue Interest |
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