Invoice text on advance invoice/invoice in arrears

Here you select which invoice texts should be entered on advance invoices and in arrear invoices.

These settings only apply to invoicing plans.

External comment

If you check this setting, the external comment from the order header is printed on advance invoices and in arrear invoices.

Goods label

If you check this settings, the goods label is printed on advance invoices and in arrear invoices. You can enter goods label on two rows with a maximum of 40 characters on each row. The goods label is used when the customer wants the order to be marked/labeled with a certain text or a reference number. The goods label is loaded from the goods label field on the customer order.

Project number + Name

If you check this setting, the project number and name will be printed on advance invoices and in arrear invoices. This is loaded from the project field on the customer order.

Order rows

If you check this setting, the order rows including part number, name, and quantity will be printed on advance invoices and in arrear invoices.

Order rows (text rows)

If you check this setting, order rows (text rows) will be printed on advance invoices and in arrear invoices. Text rows that are sub-rows to parts on e-invoices will be exported as an additional text (Note) to the related part row.

Show configuration info

If you check this setting, information about configurations on order rows will be printed on the advance invoice.