Invoice text on advance invoice/invoice in arrears

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

External comment

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

Goods label

If you check this box, 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 box, the project number and name are 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 box, order rows including part number, name, and quantity are printed on advance invoices and in arrear invoices.

Order rows (text rows)

If you check this box, order rows (text rows) are printed on advance invoices and in arrear invoices.