<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/diffsp2/ci/onlinemanual/000030Diff61SP2" xml:lang="en">
   <Header>
      <Title>Print texts and details on invoices</Title>
      <Keyword type="header" order="d1e264701">
         <Level1>Differences Infor ERP LN 6.1 FP2</Level1>
         <Level2>Text on invoices</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <SectionTitle>Infor ERP LN 6.1 SP1</SectionTitle>
      <Paragraph>In Infor ERP LN 6.1 SP1, the possibilities to print extra information on invoices was
		limited to header and footer text, additional order texts, and detail order
		line texts.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Infor ERP LN 6.1 FP2</SectionTitle>
      <List>
         <ListIntro>In Infor ERP LN 6.1 FP2, in addition you can print the following texts and information on
		  invoices:</ListIntro>
         <ListItemHead>Lot and serial text</ListItemHead>
         <ListItem>Text</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 were accompanied by a delivery note, the delivery
		  note number must be printed on the invoice.</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/000014" role="manual">Composing criteria</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>