Print references to rebate agreements on sales invoices

In some countries, if you have a rebate agreement or a bonus agreement with your business partner, you must print a reference to the agreement on the sales invoices.

To answer this legal requirement, in Infor LN SP1, you must create an additional text and add it to the billing request addition in the Billing Request Addition (cisli1120s000) session.

In Infor LN FP2, you can add a reference text to a billing request addition. LN prints the reference text at the bottom of the sales invoice.

Usually, the text of the reference to a rebate agreement can be generic, for example, "Deductions apply based on rebate and bonus agreements."