<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/ci/onlinemanual/000003" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">To print texts on invoices</Title>
		<Keyword><Level1>Invoices</Level1>
			<Level2>standard texts</Level2>
		</Keyword>
		<Keyword><Level1>Texts</Level1>
			<Level2>on invoices</Level2>
		</Keyword>
	</Header>
	<GeneralSection><List><ListIntro>You can print the following texts on invoices:</ListIntro>
			<ListItemHead><GUIRef href="/baanerp/ci/sli/cisli1120s000#cisli120.stth" role="formfield">Header</GUIRef> and <GUIRef href="/baanerp/ci/sli/cisli1120s000#cisli120.sttf" role="formfield">Footer</GUIRef>
			</ListItemHead>
			<ListItem>Standard header text and footer text that SSA ERP can print on all invoices in the languages of the invoice-to business partners. For details, refer to <Link href="/baanerp/ci/onlinemanual/000021" role="manual">To print header and footer texts on invoices</Link>
			</ListItem>
			<ListItemHead><GUIRef href="/baanerp/ci/sli/cisli1120s000#cisli120.patx" role="formfield" Update="No">Additional Text</GUIRef> and <GUIRef href="/baanerp/ci/sli/cisli1120s000#cisli120.pdtx" role="formfield" Update="No">Detail Text</GUIRef>
			</ListItemHead>
			<ListItem>Specific text that you can add to the invoicing data. For details, refer to <Link href="/baanerp/ci/onlinemanual/000022" role="manual">To print additional text and detail texts on invoices</Link>.</ListItem>
			<ListItemHead>Lot and serial text</ListItemHead>
			<ListItem>If serialized items and/or lot items occur on the invoice, SSA ERP can print the serial numbers and lot numbers on the invoice. In the <GUIRef href="/baanerp/ci/sli/cisli1120s000" role="session">Billing Request Addition (cisli1120s000)</GUIRef> session, select the <GUIRef href="/baanerp/ci/sli/cisli1120s000#cisli120.plsi" role="formfield">Print Lot and Serial Text</GUIRef> check box.</ListItem>
			<ListItemHead>Text related to a tax code</ListItemHead>
			<ListItem>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 <Link href="/baanerp/ci/onlinemanual/000024" role="manual">To print tax articles on invoices</Link>.</ListItem>
			<ListItemHead>The business partner's bank address and account number</ListItemHead>
			<ListItem>In some countries, the bank address and the business partner's bank account number must be printed on the invoice. For details, refer to <Link href="/baanerp/ci/onlinemanual/000025" role="manual">To print business partner bank details on invoices</Link>
			</ListItem>
			<ListItemHead><Link href="/baanerp/wh/glossary/glossary#000453" role="glossary">Delivery notes</Link>
			</ListItemHead>
			<ListItem>If the goods are accompanied by a delivery note, SSA ERP prints the delivery note numbers and the weight of the goods as stated on the delivery notes, on the invoice. For details, refer to <Link href="/baanerp/wh/onlinemanual/000411" role="manual">Delivery notes</Link>.</ListItem>
			<ListItemHead>A reference text</ListItemHead>
			<ListItem>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 <Link href="/baanerp/ci/onlinemanual/000023" role="manual">To print reference texts on invoices</Link>.</ListItem>
		</List>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/ci/onlinemanual/000006" role="manual">To set up Central Invoicing</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
