Invoice layout in ADMIN

Owned by Hauke Gulich
Last updated: Apr 16, 2024 by Bärbel Neitzel
1 min read
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Topic in the order

Field

Function in the order

Field

Function in the order

No.

Enter a number for this invoice layout.

This no./this layout is pre-assigned as your invoice layout for outgoing invoices in basic data INVOICING.

Invoice type

If this field contains the entry CORRT it may be used for correction invoices.

For drafts only

Activate this checkbox in the invoice layout that is only for the use in combination with the voucher type Draft.

Correction invoice allowed?

Only for correction invoices

Use ...

  • ... an invoice layout for ALL invoices → activate NONE of the both checkboxes.

  • ... an invoice layout for correction invoices ONLY → activate BOTH checkboxes.

  • ... an invoice layout for all invoices AND →  activate the checkbox Correction invoice allowed und deactivate the checkbox Only for correction invoices.

Succeeding layout for correction invoice

customer-specific requirements for certain countries

Succeeding layout for credit note to correction invoice

customer-specific requirements for certain countries

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