Invoice / Credit Memo PDF Templates and Transaction Forms


Invoice and Credit Memo Templates

You may take advantage of the PDF templates provided by Latvia Localization SuiteApp.  These templates include the mandatory information.

To utilize these PDF forms, you may use select the default transaction forms when creating an invoice or credit memo.

Type

Default Transaction Form

Invoice / Credit Memo PDF Layout

Type

Default Transaction Form

Invoice / Credit Memo PDF Layout

Invoice

Staria Latvia Invoice

[STA] Latvia Invoice PDF/HTML Template

Staria Latvia Invoice with VAT Summary

[STA] Latvia Invoice with VAT Summary PDF/HTML Template

Staria Latvia Sales Goods and Delivery Invoice

[STA] Latvia Sales Goods Invoice PDF/HTML Template

Credit Memo

Staria Latvia Credit Memo

[STA] Latvia Credit Memo PDF/HTML Template

Staria Latvia Credit Memo with VAT Summary

[STA] Latvia Credit Memo with VAT Summary PDF/HTML Template

Important:

The PDF templates should not be modified. There is a chance that the changes that were made will be lost during bundle update.

Further customizations to meet specific requirements typically will be out of scope of the Localization SuiteApp.

Using Existing Transaction Forms

These can be used as a template or can be assigned to an existing transaction form.

To modify a transaction form and assign the PDF layout:

  1. Go to Customization > Forms > Transaction Forms

  2. Click Edit next to the transaction form.

  3. On the PDF Layout drop-down field, select the template.

  4. Click the Save As button.

Important:

Ensure that you have added the fields from the Localization in your existing transaction form.

 


For questions or concerns, please contact support@staria.com.