| # Print texts and details on invoices Infor LN SP1 In Infor LN SP1, the possibilities to print extra information on invoices was limited to header and footer text, additional order texts, and detail order line texts. Infor LN FP2 In Infor LN FP2, in addition you can print the following texts and information on invoices: Lot and serial text Text Text related to a tax code If special tax rates apply, in some cases a reference to the applicable tax law chapter must be printed on the invoice. For details, refer to To print tax articles on invoices. The business partner's bank address and account number In some countries, the bank address and the business partner's bank account number must be printed on the invoice. For details, refer to To print business partner bank details on invoices Delivery notes If the goods were accompanied by a delivery note, the delivery note number must be printed on the invoice. A reference text A text printed at the bottom of the sales invoice. For example, you can use this text for references to rebate agreements that apply to the invoice. For details, refer to To print reference texts on invoices. Related topics Composing criteria |