To print reference texts on invoices

LN prints reference texts at the bottom of the sales invoice. For example, you can use this text for references to rebate agreements that apply to the invoice.

Reference texts

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 print a reference to rebate agreements on sales invoices, take the following steps:

  1. In the Billing Request Additions (cisli1520m000) overview session or the Billing Request Addition (cisli1120s000) details session, select the billing request addition to which you want to add the reference text.
  2. Click the Text button or on the Edit menu, click Texts. The text editor starts.
  3. Type the text. Usually, the text of the reference to a rebate agreement can be generic, for example, "Deductions apply based on rebate and bonus agreements."
  4. If you save the text, LN automatically selects the Rebate Agreement Text check box in the Billing Request Addition (cisli1120s000) details session.
Note

You must manually check whether a rebate agreement or bonus agreement with the business partner exists.

You can only print references to rebate agreements on sales invoices, not on service invoices.

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