Invoice Print Layout Guideline
- Lou Dizon
Printing Invoice in Customer’s Language:
If the Customer’s language is set to {Swedish} language, the invoice is printed accordingly.
Click on the Print icon and select Print.
Subsidiary Specific Fields
Company information (name, phone, IBAN etc.) is displayed in the footer of the Invoice Layout. To set up which information should be displayed, go to Setup > Company > Subsidiaries and click Edit next to the respective subsidiary. Enter the values you want to get printed.
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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