Overview
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- Active the new VAT Calculation in the 7.2.1 Administration Settings.
- Edit your Invoice Preference: Check the box: Show Gross Campaign Cost
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- . Go do that navigate to
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- App Launcher - Invoice Preferences - and open the respective active record.
Invoice Preferences
| Info |
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| Early_Payment_Discount__c has max. 3 decimal places but we only visualize the number which you have used. |
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- Early Payment Discount in Percent % and
- Days Early Payment Discount in Days
- Terms of Payment Days Net in Days
- Terms of Payment Text is a free Text field which overwrites the standard.
This will result in the following lines on your Invoice PDF:
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