7.5.2.3 Configure which field to show in cases of no discount

Owned by Former user (Deleted)
2019-08-16
1 min read

In order to clean up the PDF and only show the necessary data, in cases where Agency Net, Customer Net and Total Net are the same, only Total  Net (Portrait) and Gross (B1) (Landscape) will be shown by default.

However, this is configurable within your invoice preferences.


  1. Navigate to the Invoice Preferences by using the App Launcher
  2. Either create a new Invoice Preference or press edit
  3. Enter the custom label you want to use in the field Same Value (B1/N1) Sum Block

    Find out more about custom labels

  4. Press save
  5. Now the label you entered in the invoice preference field will appear in place of Gross Amount (B1) in the screenshot above