Printing 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.

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:

1. In the Invoicing Options (cisli1520m000) overview session or the Invoicing Options (cisli1120s000) details session, select the invoicing options 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 Rebates check box in the Invoicing Options (cisli1120s000) details session.