By using the button Invoice text you can in a window insert different information about a customer order, which will be displayed on an invoice as text rows (row type 4). This applies to the invoices that are sent in advance or in arrears. This way the customer can receive more detailed information about the contents of the invoice.
The information that can be inserted as invoice text is: Order additional text, Goods label, Project number + name, Order rows of type 1-3 (part rows + service rows) and Order rows of type 4 (additional text rows). In the window you can combine several of the alternatives.
Image of the Invoice text window.