Invoice layout

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Invoice layout

At Invoicing | Settings | Invoice layout you can create the multiple layouts for invoices. One standard invoice layout can be specified which standard is used for the invoices. If, for example, a foreign customer requires a different invoice layout, this can be set at the customer in question.

 

Note: This setting is only meaningful when link to an accounting is set to: "Export journal entries".

 

factuurlayoutdesigner

The position and size of every element can be changed easily using the mouse. Double click on a text element to change the text. It is also possible to change the text color, background color, font, font style and alignment. There are several variables available. These variables can be dragged from the list to the text area.

 

The buttons have the following functions:

Button

Function

factuurlayout_knop_preview

Generate a preview in pdf format.

factuurlayout_knop_newdoc

Start a new empty/default layout design.

factuurlayout_knop_new

Click on new to add a new element to the layout. This can be a text element or an image.

factuurlayout_knop_delete

Delete the selected element.

factuurlayout_knop_achtergrond

A background can be set using the background button.

KnopVertaal

Translate/change default invoice content texts.

factuurlayout_knop_raster

The grid lines in the designer can be show or not using this tick option. The grid lines are only visible at design time for easier aligning of the elements.